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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in evaluating internal controls and implementing data analytics using Computer Assisted Audit Tools (ACL). Proficient in data extraction, analysis, and reporting, with strong communication skills to convey findings to senior leadership.
Highest-signal resume keywords
Computer Assisted Audit Tools (ACL)Data AnalysisSQLAudit ExperienceProfessional Certification (ACDA, CISA, CIA, CPA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data ExtractionData TransformationStatistical SamplingAnalytical MethodologiesInternal Controls EvaluationScripting in ACLRelational Database ManagementDocumentation PreparationContinuous MonitoringProcess Improvement
Soft Skills
Strong Analytical SkillsInterpersonal SkillsOrganizational SkillsOral Communication SkillsWritten Communication Skills
Tools & Technologies
AuditExchangeACL InfrastructureMatters-Tracking DatabaseDatabase Environments
Certifications & Qualifications
ACDACISACIACPA
Industry Keywords
Healthcare ExperienceCompliance AuditingBusiness Process EnhancementData Analytics
Tech Stack
Tools & technologiesOracleSQL
About the role
Key responsibilities & impact- Evaluate the efficiency and effectiveness of internal controls using CAATs based on current projects and business needs
- Prepare documentation and reports communicating findings and recommendations to senior leadership
- Monitor and support the ACL infrastructure
- Contribute to department-wide goals and objectives
- Work with process owners to define, develop, and execute data analytics
- Implement continuous monitoring to evaluate, support, and enhance business processes
- Define business requirements, identify and extract data, execute analyses, and prepare written documentation and deliverables
- Serve as system administrator for the Compliance Department matters-tracking database and related application modules
- Assist with developing statistically valid samples for compliance auditing
- Lead ACL data efforts
- Evaluate internal controls and processes, identify weaknesses and improvement opportunities, and recommend mitigations or control enhancements
- Provide guidance and support to Compliance and Medical Documentation Department coworkers on data retrieval, analysis, and computer-assisted audit techniques
- Perform duties consistent with Mercy's mission, values, and Service Standards
Requirements
What you’ll need- Four-year college degree in Accounting, Information Systems or a technology-related field
- Audit experience and/or experience with Computer Assisted Audit Tools (ACL)
- Advanced knowledge of AuditExchange and scripting in ACL
- Strong analytical skills
- Strong interpersonal, organizational, and oral/written communication skills
- Self-directed and able to work independently
- Proven ability to meet goals and work at a high performance level
- Ability to work within a team environment and interact with management
- Superior skills in extracting, merging, and transforming large data sets across systems and database environments
- At least three years of ACL experience required
- Data analysis experience, including designing analytical approaches/methodologies, identifying key findings, and producing output for a non-technical audience
- Experience using relational database platforms including SQL and Oracle required
- Professional certification (ACDA, CISA, CIA, CPA) or advanced degree preferred
- Healthcare experience preferred
Benefits
Comp & perks- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Tuition support
- Matched retirement plans for team members working 32+ hours per pay period
- Caring, collaborative team environment
- Opportunities for growth
- Innovation, technology, and compassion-focused workplace