Internal Audit Analyst

Healthfirst

Internal Audit Analyst evaluating effectiveness of internal controls for health insurer Healthfirst. Responsibilities include documentation, assessment, and recommendations for operational improvements.

Posted 5/7/2026full-timeNew York City • New York • 🇺🇸 United StatesJuniorMid-Level💰 $143,312 - $207,209 per yearWebsite

About the role

Key responsibilities & impact

Evaluate the existence, sustainability, and operating effectiveness of internal controls over operations and finance related activities
Maintain and update internal control / Model Audit Rule documentation
Assess the design and operating effectiveness of controls
Support in the design and implementation of internal controls across related business areas
Lead process walk-throughs with process and control/business owners
Document and assess internal controls including evaluations, control weaknesses/gaps and reporting results as required
Monitor remediation of control weaknesses/gaps and provide recommendations for operational/process improvements
Drive completion of assigned tasks, adhering to deadlines and ensuring compliance to IIA Standards and Principles

Requirements

What you’ll need

Bachelor degree in Finance, Accounting, Information Systems, or related field
Internal audit or public accounting experience
2+ years of relevant accounting/auditing experience
Good working knowledge of Internal Audit, SOX 404
CIA, CPA, CISA, CFE, and/or other relevant certification is a plus.

Benefits

Comp & perks

medical, dental and vision coverage
incentive and recognition programs
life insurance
401k contributions

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal controlsModel Audit Rule documentationdesign and implementation of internal controlsprocess walk-throughscontrol evaluationscontrol weaknessesremediation of control gapsoperational improvementsSOX 404accounting/auditing

Soft Skills

leadershipcommunicationorganizationalanalyticalproblem-solvingattention to detailtime managementcollaborationreportingrecommendation

Certifications

CIACPACISACFE