Senior Internal Controls Analyst

Job Description A bit about this role: Reporting to the Internal Controls Lead, the Senior Internal Controls Analyst will be an important addition to Devoted Health’s Internal Controls department, helping to lead the optimization of Internal Controls over Financial Reporting Program (ICFR) to a steady state of maturity while showcasing the value a strong internal controls program can bring to the organization. If you’ve always wished to design how we control what we do, this role is for you! The Senior Internal Controls Analyst will be responsible for all aspects of internal control related work including assisting with the risk assessment, control scoping and testing, results reporting, training and collaboration with business partners, contractors, Internal Audit, and external auditors.…