Senior Internal Process Control Analyst

Integrated Home Care Services, Inc.

Senior Internal Process Control Analyst responsible for compliance and process optimization at IHCS. Collaborating with teams to improve in-home care services with thorough analysis and recommendations.

Posted 7/11/2026full-timeRemote • Florida • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

Ensuring compliance with internal controls and optimizing process initiatives across the organization
Collaborating with teams to enhance quality in-home care services
Assessing complex workflows and interpreting findings accurately
Translating findings into clear, actionable recommendations

Requirements

What you’ll need

5+ years of experience in internal controls, internal audit, process improvement, risk management, and/or data analytics
Bachelor’s degree in accounting, Finance, Business Administration, or related field
Healthcare industry experience is strongly preferred
Strong understanding of financial & operational processes, internal controls, and risk management frameworks
Experience analyzing complex workflows and developing data-driven conclusions
Ability to work independently while effectively supporting senior leadership initiatives
Strong written and verbal communication skills
Ability to adjust quickly to new information, shifting demands, and evolving priorities

Benefits

Comp & perks

Medical, Vision, Dental, Short- and Long-term insurance
6+ Days of Holidays Pay
17 days of PTO
Employer paid life insurance
401K with employer contribution
Wellness program with reward incentives
Employee recognition and reward programs
Comprehensive paid training program

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Internal AuditFinancial ProcessesOperational ProcessesWorkflow AnalysisData-Driven Conclusions

Soft Skills

Strong Written CommunicationStrong Verbal CommunicationAbility to Work IndependentlyAdaptability to New Information