Terros Health is pleased to share an exciting and challenging opportunity for a Senior Compliance Audit Analyst. This position reports directly to the VP of Internal Audit. The Internal Audit and Compliance group at Terros Health is responsible for mapping and executing the company's compliance initiatives including but not limited to personnel, documentation, operations, training & development, financial reporting and all relevant compliance and audit related matters. As a Compliance Audit Analyst, the successful individual will be responsible for leading relevant compliance audits, extrapolate a variety of data-sets using GRC and ACL platforms. This position is key in helping us manage risk & liability and strengthening our internal controls.
Terros Health is a healthcare organization of caring people, guided by our core values of integrity, compassion and empowerment. For more than four decades, the heart of everything we do is inspiring change for life. We help people manage addiction and mental illness, provide primary medical care, restore families, support our veterans, and connect individuals to the care they need.
If you are interested in working for one of the State's Leading Healthcare Organizations that promotes Integrity, Compassion, and Empowerment, we encourage you to apply!
This position is responsible for auditing and performing critical analysis of the company's financial, clinical, billing and operational processes: primarily to minimize risk but also to improve efficiency and profitability. As a member of the Compliance and Internal Audit team you will be responsible for establishing a formalized ERM (Enterprise Risk Management) process to collect, analyze, respond and monitor areas of organizational risk; evaluate compliance with corporate policies, financial reporting, state and federal regulations. This position will contribute through the documenting of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies for general controls and business process controls.