Audit Manager

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.

The essential job duties/responsibilities of the position include but are not limited to the information listed below.

• 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.

• 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.

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

Driving for persons served is not required.

• Ability to lift at least 25 pounds using proper lifting techniques.
• Ability to operate a computer and other office equipment such as a calculator, copier, and printer.
• Ability to remain in a stationary position 50% of the time as needed.
• Ability to bend, reach, file, sit, stand and move around the facility.
• Ability to speak, hear and communicate with clients, staff and external representatives.
• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

USD $70,000.00 - USD $90,000.00 /Year.

Vinfen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.