Financial Audit and Compliance Manager
About The Position
The Department of Medical Assistance Services (DMAS) is offering a competitive opportunity for a Financial Audit and Compliance Manager. This role will provide exceptional service delivery to the Director's Office. The selected candidate will apply expertise in financial auditing, compliance, accounting, internal controls, and risk management to oversee grant-funded initiatives within Virginia’s Rural Health Transformation Program (RHTP). The RHTP is a five-year, approximately $1 billion investment of federal grant funds aimed at transforming rural healthcare in Virginia. The incumbent will have senior-level responsibility for planning, organizing, and administering the RHT Program’s financial audit and compliance activities. This includes monitoring grant fund usage, assessing financial controls and risks, reviewing financial documentation and expenditures, and ensuring compliance with federal and state requirements. This is a restricted position, solely funded by federal grant funds, with continued employment contingent on annual funding availability. The position has in-office requirements for training, meetings, and collaboration with DMAS stakeholders. DMAS is dedicated to improving the health and well-being of Virginians through access to high-quality healthcare coverage and values talented individuals who align with its mission and core values: service, collaboration, trust, problem-solving, and adaptability.
Requirements
- Considerable experience conducting financial audits and compliance reviews.
- Considerable experience preparing federal financial reports.
- Considerable experience of state and federal policies and requirements governing grant expenditures, financial reporting, documentation, and records retention.
- Considerable experience reviewing and analyzing financial transactions.
- Considerable experience working with complex automated accounting systems.
- Experience meeting deadlines.
- Considerable experience engaging with internal/external stakeholders.
- Considerable experience of Generally Accepted Accounting Principles (GAAP), auditing standards, and financial management practices.
- Considerable experience evaluating financial processes and internal controls.
Responsibilities
- Apply expertise in financial auditing, compliance, accounting, internal controls, and risk management to provide oversight of grant-funded initiatives within Virginia’s Rural Health Transformation Program.
- Have senior-level responsibility for planning, organizing, and administering the RHT Program’s financial audit and compliance activities.
- Monitor the use of grant funds.
- Assess financial controls and risks.
- Review financial documentation and expenditures.
- Ensure compliance with federal and state requirements.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
