Community Regional Medical Center Audit Compliance-ERM Sr Analyst-Internal Audit and Compliance FT (8hr) in Fresno, California


The Internal Audit, Compliance, and Enterprise Risk Management (ERM), Sr Analyst will plan, coordinate and execute analysis for monitoring and auditing activities for the Audit, Ethics and Compliance Office of Community Medical Centers (CMC). Sr. Analyst will be involved with the identification and detection of internal control weaknesses over the compliance environment supporting the organizational operations and key processes. Responsible for communicating the control weaknesses noted from the compliance monitoring and auditing to management and developing recommendations to address them.

The Sr. Analyst must be a self-starter, must possess sufficient skills, training and experience in healthcare to work independently. Must perform duties honestly, confidentially and objectively. Must possess a deep understanding of healthcare and the laws that regulate its delivery.


MINIMUM REQUIRED: Bachelor’s degree in Computer Science/ Management Information Systems, Accounting or related field. Five years’ experience in a healthcare setting evaluating internal control systems to ensure compliance and safeguarding of company assets. Experience in analyzing in the healthcare industry performing internal audit, compliance and ERM analysis. Familiarity with testing tools and test methodologies and ability to perform data analysis using tools such as ACL, Microsoft Access and Excel.

PREFERRED: Master’s degree in Computer Science/ Management Information Systems. Experience with EPIC and Electronic Medical Records (EMR) and IT compliance auditing.

Job Title: Audit Compliance-ERM Sr Analyst-Internal Audit and Compliance FT (8hr)

Facility: Community Medical Centers - Corp

Employment Type Description: Full Time - 8hour

Location: Community Medical Center-Corporate

Shift Hours/Days: M-F

Job Number: JO-1507-15066

Date Posted: 9/21/2016

City: Fresno

State: CA

Minimum Years Experience: 5

Required Degree: Bachelor's (Any)