Compliance Audit Analyst

This position is responsible for supporting the global compliance auditing processes to help address healthcare compliance (HCC), anti-bribery/ anti-corruption (ABAC) risks globally, compliance with policies and procedures, and identify opportunities for improvement. This involves performing internal data collection, documenting business processes, and providing timely reports or information.

KEY RESPONSIBILITIES:

• Assist in conducting various phases of compliance audits including planning, fieldwork, and reporting.
• Create spreadsheets to support auditing and monitoring procedures.
• Partner with the Ethics and Compliance Team and auditees to request documents in order to execute audit and monitoring test steps.
• Participate in interviews and walk-throughs to document existing processes and perform analysis to assess compliance with internal policies and external regulations.
• Maintain audit documentation and workpapers in accordance with professional standards.
• Execute testing activities, document preliminary results, and draw conclusions.
• Work with management on identifying audit recommendations and drafting reports.
• Update the tracking system for compliance audit issues and remediation action plan status.
• Participate in risk assessment activities including creating surveys, communications, and maintenance of documentation related to ethics and compliance risk
• Contribute to the development of the annual audit / risk assessment plan
• Support the third-party intermediary management process by tracking system usage, fielding user requests, and following up with users to complete the due diligence procedures as needed.
• Assist with creating decks/ presentations to document status and executive summary of initiatives.
• Maintain up-to-date knowledge of healthcare compliance rules, regulations, enforcement trends and industry standards to recommend policy and practice updates to ensure consistency with evolving laws, regulations and industry standards.
• Assist in special projects and perform other duties as required.

• Must be detail oriented, demonstrate interpersonal and customer service skills.
• Must be able to exercise judgment.
• Must be able to analyze and assess data.
• Healthcare Industry experience preferred
• Strong understanding of tools, available technology, and Microsoft Office (Excel, PowerPoint, Word, Outlook)
• General understanding of global HCC/ABAC laws, regulations, and industry codes; some knowledge of sales and marketing activities
• Strong organizational or project management skills required with demonstrated ability to participate in multiple projects and tasks.

• General proficiency with tools, systems, and procedures
• Basic planning/organizational skills and techniques
• Basic analysis and problem-solving skills
• Basic verbal and written communication skills