Compliance & Internal Audit Analyst Principal

Hennepin Healthcare is an integrated system of care that includes HCMC, a nationally recognized Level I Adult Trauma Center and Level I Pediatric Trauma Center and acute care hospital, as well as a clinic system with primary care clinics located in Minneapolis and across Hennepin County. The comprehensive healthcare system includes a 473-bed academic medical center, a large outpatient Clinic & Specialty Center, and a network of clinics in the North Loop, Whittier, and East Lake Street neighborhoods of Minneapolis, and in the suburban communities of Brooklyn Park, Golden Valley, Richfield, and St. Anthony Village. Hennepin Healthcare has a large psychiatric program, home care, and operates a research institute, philanthropic foundation, and Hennepin EMS. The system is operated by Hennepin Healthcare System, Inc., a subsidiary corporation of Hennepin County.

Equal Employment Opportunities: We believe equity is essential for optimal health outcomes and are committed to achieve optimal health for all by actively eliminating barriers due to racism, poverty, gender identity, and other determinants of health. We are committed to equitable care and working in an environment that celebrates, promotes, and protects diversity, equity, inclusion, and belonging. We are committed to bringing in individuals with new cultural perspectives to assist in creating a more equitable healthcare organization.

JOB DETAILS Department: Compliance FTE: 1.0 (80 hours per pay period) Workdays: Monday - Friday Shift(s): Days Shift Length: 8 hours

Purpose of this position: Responsible for supporting the operational execution, strategy, and continuous improvement of the Hennepin Healthcare System (HHS) Compliance and Internal Audit Programs. Reporting directly to the Director of Compliance, the Compliance & Internal Audit Analyst, Principal leads a team responsible for evaluating organizational risk, enforcing adherence to HHS policies and procedures, and ensuring compliance with federal and state healthcare regulations. The Compliance & Internal Audit Analyst, Principal will execute complex internal audit plans and present key compliance findings to executive leadership and the Board Audit Committee.

RESPONSIBILITIES

Compliance Program Coordination

• Coordinate and support the day-to-day administration of the HHS Compliance Program to ensure alignment with federal and state regulations, healthcare laws, and organizational policies • Coordinate and execute the drafting, revision, policy mapping, and institutional roll-out of system-wide compliance policies and procedures • Supervise the investigation of reported compliance concerns, potential privacy breaches, and hotline reports; lead root-cause analyses and establish required management action plans Coordinate annual and periodic exclusion screening and Conflict of Interest operations across all HHS departments and vendor accounts • Strategize, develop, and evaluate enterprise-wide compliance education programs, communications, and specialized training materials • Organize compliance data infrastructure, tracking metrics, configuration, and reporting databases to monitor compliance risk profiles and issue trends