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Triple-S · 4 weeks ago

Senior Internal Controls Analyst - TSM

Guaynabo, PR, US

Full-time

Onsite

Mid, Senior Level

3+ years exp

Triple-S is committed to providing meaningful job experiences and delivering high-quality healthcare. The Senior Internal Controls Analyst will assist in planning and directing compliance efforts with internal controls and audit rules across the organization, while also evaluating the design and operation of these controls.

FinanceInsurance

Diversity & Inclusion

Responsibilities

Select the best methodology to achieve the identified results in a work plan or project

Prepare reports to be used as reference in operational areas

Collects and analyzes financial information

Assist in the planning of the Corporation’s internal controls compliance efforts, including risk assessments and the determination of the annual scope of work. Supervise internal controls compliance efforts done by internal/external resources

Analyze data to detect deficient controls, determine effect in financial statements, and evaluate remediation plans

Report control deficiencies to management and discuss remediation activities. Examine whether the organization’s objectives are reflected in its management activities, and if employees understand the objectives

Provide accurate and comprehensive status reporting in a timely manner

Provide timely and accurate assessment of narratives, work papers and other documentation and recommend modifications, as appropriate

Inquire information, realize research and keep abreast of information related to the requirements of internal controls, Model Audit Rules, the SSAE 18 and any other internal or external regulatory specification

Develop relationships with parties across the organization to ensure a sustained understanding of internal controls control and Model Audit Rules requirements in areas such as documentation and evidence

Participate in the training of staff personnel or external resources assisting in internal controls compliance efforts

Provide guidance to the personnel about controls and responsibilities related and report any changes to internal controls

Works closely with external evaluating internal controls over financial reporting

Provide support to TSM subsidiaries with respect to internal controls’ analysis

Communicate results via written reports and/or oral presentations to management

Ensure that the financial internal controls are implemented as designed and stay updated, resolve any observation related with the internal controls on time

Provide guidance to your area about the controls and related responsibilities and report to TSM group, in charge of financial internal controls documentation, of any internal control changes

Qualification

Internal controls complianceFinancial reportingRisk assessmentsHealth insurance industryData analysisProject planningAgilityAccountabilityCommunication skillsCollaboration