Professional Overview
Rebecca Klein is an experienced Internal Controls/Operation Financial Analyst with a strong background in auditing, internal controls, and financial operations. She specializes in driving operational efficiency and ensuring compliance with regulatory standards across the healthcare industry.
Experience Summary
Current Role
As an Internal Controls/Operation Financial Analyst at WellSense Health Plan, Rebecca is responsible for designing, implementing, and monitoring internal control frameworks to mitigate financial and operational risks. She works closely with cross-functional teams to identify process improvement opportunities and enhance the overall control environment. Through her analytical expertise and attention to detail, Rebecca has helped the organization strengthen its financial reporting, increase operational transparency, and maintain regulatory compliance.
Career Progression
Rebecca has steadily advanced her career over the past 15+ years, holding progressive roles in auditing, internal controls, and financial management. Prior to her current position, she served as a SOX Auditor/Internal Controls Specialist at Smith & Nephew, where she led initiatives to enhance the company's internal control framework and ensure adherence to Sarbanes-Oxley requirements. Earlier in her career, Rebecca held positions as a Senior Internal Auditor at Hologic, Inc. and a Cost Accountant at leading manufacturing and technology organizations, including Nestlé USA and Starent Networks.
Academic Background
Rebecca holds a Bachelor of Science in Accounting from the University of Massachusetts Lowell. She is a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA), demonstrating her expertise in financial reporting, auditing, and internal control systems.
Areas of Expertise
- Internal controls design and implementation
- Financial auditing and compliance
- Process improvement and operational efficiency
- Data analysis and financial reporting
- Cross-functional collaboration and stakeholder management
Professional Impact
Throughout her career, Rebecca has consistently demonstrated her ability to enhance financial operations and mitigate organizational risks. At Smith & Nephew, she led the implementation of a new internal control framework, which resulted in a 25% reduction in control deficiencies and improved audit readiness. As a Senior Internal Auditor at Hologic, Inc., Rebecca's recommendations led to a 20% decrease in audit findings and strengthened the company's overall internal control environment.
Conclusion
With her extensive expertise in internal controls, financial analysis, and operational excellence, Rebecca is poised to continue driving meaningful impact in the healthcare industry. Her commitment to process optimization and regulatory compliance, coupled with her strong analytical skills and collaborative approach, make her a valuable asset to any organization.
