Audit Manager

Vinfen•Cambridge, MA

1d•$70,000 - $90,000•Hybrid

About The Position

Responsible for planning, executing, and overseeing a wide range of internal audits and investigations to ensure alignment with federal and state regulatory requirements as well as organizational policies and procedures. Identify improper accounting and/or documentation and formulate proposed corrective actions. Issue, manage, and track corrective action plans. Identify and analyze compliance-related trends for review by Vinfen leadership, Research issues and make recommendations to improve policies or procedures.

Requirements

Knowledge of auditing and monitoring processes and evaluation techniques
Knowledge of personal computer applications and equipment
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
At least 3-5 years’ related experience in auditing, preferably in a healthcare setting.

Nice To Haves

Bachelor’s degree in accounting or related field strongly preferred. In some cases, experience may be substituted for academic training.

Responsibilities

Assist Director of Compliance and Lead Internal Auditor in developing and implementing a multi-year audit plan.
Maintain mechanisms for tracking status of all open and close audits.
Conduct regular audits in accordance with industry and regulatory standards and organizational audit policies and procedures. Travel to assigned program and office locations to conduct audits or investigations.
Sample compliance audits can/may include SSA Representative Payees; internal policies regarding cash handling (including money logs and transaction tracking); payroll audits; and/or other billing audits, among others.
Assist external auditors with billing audits. Perform follow up audits as needed based on findings.
Assist in the completion of internal compliance related investigations, including but not limited to use of client funds; financial control investigations, etc.
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.
Perform other related duties, as required.