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Core Responsibilities:
- Validate the completeness and accuracy of Information Used in the Company (IUC) to ensure data reliability.
- Assist in the review of application controls and Information Technology General Controls (ITGCs).
- Support internal and operational audits of regional and facility-level processes.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or Management Information Systems (MIS).
- 3–5 years of professional experience in an audit or risk-related role.
- Understanding of Generally Accepted Accounting Principles (GAAP) and the COSO Framework.
Healthcare Services Group
Healthcare Services Group (HCSG) provides management and support services to the healthcare industry, primarily focusing on long-term care facilities. They emphasize compliance and operational efficiency, with a commitment to employee development and a supportive work environment.