Job Closed
This listing is no longer active.
Bringing a fast, reliable internet service to homes and businesses across rural and suburban America.
Process Excellence, Audit and Controls Analyst
Location
North Carolina
Posted
86 days ago
Salary
0
Seniority
Senior
Job Description
Process Excellence, Audit and Controls Analyst
Brightspeed
• Conduct internal audits to assess the effectiveness of internal controls • Identify areas of improvement and ensure compliance with policies and regulations • Develop and execute ICFR test plans to assess the effectiveness of controls over financial reporting • Collaborate with management to monitor the progress of recommendations
Job Requirements
- Bachelor's degree in Accounting or related field
- Relevant work experience (1-3 years) including control identification, testing, and process improvement
- Strong skills in process mapping tools (e.g., Visio, Lucidchart)
- Understanding of business processes, financial reporting, and information technology audit and control frameworks
- Proficient in Microsoft Office applications
Benefits
- Competitive medical, dental, vision, and life insurance
- Employee assistance program
- 401K plan with company match
- Paid time off
- Comprehensive benefit program
Related Guides
Related Categories
Related Job Pages
More Analyst Jobs
Senior Data Quality Analyst
CAQHCAQH delivers technology-enabled solutions, operating rules and research to the healthcare industry.
• Lead development, processes, methodology and operations of the data quality program under the Data Governance Office • Lead the development and execution of enterprise-wide data quality strategies, standards, and best practices • Design and implement data quality rules, validation checks, profiling routines, and monitoring dashboards within data quality tools • Perform root cause analysis on data issues and drive remediation plans with cross-functional teams • Collaborate with Data Engineering and BI teams to embed data quality controls into ETL/ELT pipelines • Establish and maintain data quality KPIs, scorecards, and reporting for leadership • Conduct data profiling and impact analysis to support new system implementations and data migrations • Ensure compliance with internal governance policies and external regulatory requirements • Define data quality thresholds and SLAs in alignment with key business area goals and requirements • Document data quality processes, data lineage, and metadata standards • Provide subject matter expertise in data governance initiatives and master data management (MDM) • Support audit activities related to data integrity and regulatory compliance
• Chargemaster subject matter expert for all USPh entities • Manage charge master functions including Pricing Coding Fee Schedule analysis • Review denial trends and update Medicare Expected Amounts Annually • Collaborate with Managed Care, Clinical Compliance, and Revenue Cycle teams
• Own and maintain the baseline across ITMS, tools, operational processes, inventories, dependencies, and ownership. • Document current and target state for – tooling landscape and integrations business processes across provisioning, support, change, and operations dependency maps across platforms, teams, vendors, and systems SOPs, runbooks, and rollback procedures • Identify process gaps, duplication, manual workarounds, and tooling rationalization opportunities. • Support lifecycle management across tools and platforms, including onboarding, change, refresh, end of support, and retirement planning. • Maintain RAID log, decision log, action tracker, and requirements traceability. • Produce concise executive dashboards on progress, blockers, risks, and next steps. • Structure operational cost drivers such as tooling, support effort, vendor dependencies, and manual activities into analysis-ready formats.
• Own and maintain the baseline across ITMS, tools, operational processes, inventories, dependencies, and ownership. • Document current and target state for – tooling landscape and integrations business processes across provisioning, support, change, and operations dependency maps across platforms, teams, vendors, and systems SOPs, runbooks, and rollback procedures • Identify process gaps, duplication, manual workarounds, and tooling rationalization opportunities. • Support lifecycle management across tools and platforms, including onboarding, change, refresh, end of support, and retirement planning. • Maintain RAID log, decision log, action tracker, and requirements traceability. • Produce concise executive dashboards on progress, blockers, risks, and next steps. • Structure operational cost drivers such as tooling, support effort, vendor dependencies, and manual activities into analysis-ready formats.



