Audit Manager
Vinfen · Cambridge, MA · 6 days ago
Accounting$70k/yrFull-time
About the role
Vinfen is a nonprofit, health and human services organization that provides community-based services to individuals with various disabilities and behavioral health challenges. Founded in 1977, Vinfen is committed to promoting recovery, resiliency, habilitation, and self-determination for the people they serve.
Responsibilities
- Plan, execute, and oversee internal audits and investigations to ensure compliance with federal and state regulations and organizational policies.
- Identify improper accounting and documentation, and develop proposed corrective actions.
- Manage and track corrective action plans.
- Identify and analyze compliance-related trends for review by Vinfen leadership.
- Make recommendations to improve policies or procedures.
- Assist Director of Compliance and Lead Internal Auditor in developing and implementing a multi-year audit plan.
- Maintain mechanisms for tracking the status of all open and closed audits.
- Conduct regular audits in accordance with industry and regulatory standards and organizational policies and procedures.
- Travel to assigned program and office locations to conduct audits or investigations.
- Perform follow-up audits as needed based on findings.
- Assist in the completion of internal compliance-related investigations.
- Prepare clear and detailed audit reports identifying necessary corrective actions and assessing risk.
- Work with Lead Internal Audit to identify trends and root cause analysis, as needed.
- Monitor compliance with corrective actions.
- Provide training and support to field staff on process improvements.
Requirements
- At least 3-5 years’ related experience in auditing, preferably in a healthcare setting.
- Bachelor’s degree in accounting or related field strongly preferred.
Qualifications
- Knowledge of auditing and monitoring processes and evaluation techniques.
- Strong organizational, analytical, and communication skills.
- Ability to work in a professional and confidential capacity.
- Ability to work on time-sensitive matters.
- Strong attention to detail skills.
- Strong project management skills.
- Ability to work independently.
- Sensitivity to cultural, religious, racial, disability, and gender issues.
Pay and Benefits
The pay range for this position is USD $70,000.00 - USD $90,000.00 /Yr. Vinfen is an equal opportunity employer and offers a competitive compensation package, comprehensive benefits, and a supportive work environment.