Sr. Internal Process Control Analyst

Who we are

IHCS provides an Integrated Delivery System in the home setting, which includes, DME, Respiratory, Home Health and Home Infusion services. IHCS has a select network of Medicare and/or Medicaid Certified and Accredited providers to respond to the needs of our patients - 24/7. We operate with the sole intent of providing the highest quality in-home care services that improve and enhance the daily living for our patients, where our patients are #1

With over 15 years of experience, we are the trusted market leader in Home Health, Durable Medical Equipment, and Home Infusion Services. If you are passionate about inspiring, motivating, and leading teams this opportunity could be for you and we want to hear from you!

Join our team as we strive for excellence through teamwork. We are committed to delivering high quality care to our patients through Exceptional Customer Service, Proven Outcomes, and Seamless Care.

Full time team members competitive compensation package, include but not limited to;

• 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

What will you be doing

The Senior Internal Process Control Analyst will play a key role in ensuring compliance with internal controls and optimizing process initiatives across the organization. The ideal candidate is a proactive collaborator with hands-on experience in control frameworks, process design, and control implementation. This role requires a strong analytical thinker with experience in healthcare, internal controls, and process improvement. The successful candidate will be able to assess complex workflows, interpret findings accurately, and translate findings into clear, actionable recommendations.

What will you come with

• 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.

Join our team as we strive for excellence through teamwork, where our patients are #1!

IHCS is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees