Job Description

Purpose:

UPMC is seeking a Senior Financial Analyst to assist with the control testing, assist with and improve IT control structure and monitoring, and support compliance with Uniform Guidance audit standards over a number of Federal programs.  The Senior Financial Analyst would also be involved with our automation and business improvement objectives providing a unique opportunity to assist the finance team with process optimization. This role would be working under the Financial Integrity Manager and work with stakeholders throughout UPMC on ad hoc projects.

What You’ll Do:

As a Senior Financial Analyst, you’ll play a critical role in ensuring financial accuracy, compliance, and insight across the organization. You’ll work independently and collaboratively too:

• Review internal control submissions and perform control testing to ensure the maintenance of a high standard of compliance.
• Maintain the control structure by updating process flow documentation and identifying and implementing new processes and procedures.
• Perform routine testing to ensure compliance with UPMC’s balance sheet reconciliation procedures and enforce compliance with all procedure attributes.
• Develop and execute IT General Controls (ITGC) testing plans over UPMC’s unique IT environment and ensure compliance throughout implementations such as Epic.
• Work directly with program managers to establish and maintain control environments that meet the Uniform Guidance standards. This requires research into the underlying OMB Supplement guidance and application to UPMC’s programs.
• Support the external auditors throughout the financial and statutory audits including working with management to complete outstanding requests.
• Engage in ad hoc projects assigned by management that can include integrations and audits outside the scope of existing controls.
• Participate in the development of automations to assist the Financial Integrity and other departments and teams throughout the organization.
• Identify and implement process improvements, in conjunction with members of management, across finance to drive business optimization objectives.
• Foster and cultivate relationships with members of finance and accounting teams throughout the organization.
• Assist with the training of rotational staff and support their growth and development throughout their tenure in the department. 

Why UPMC?

At UPMC, we’re not just shaping the future of health care—we’re building it. Join a team that values innovation, collaboration, and continuous improvement. You’ll have the opportunity to grow your career while contributing to a mission that matters.

Ready to make an impact?Apply today and bring your expertise to a team that’s transforming health care from the inside out.

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