Manager of Audit and Controls

Job Summary

To oversee and execute a variety of audits within the Compliance Department, the full-time Manager of Audit and Controls will strategically plan audit processes, perform hands-on auditing tasks, and collaborate with compliance professionals in a remote environment.

Key responsibilities

• Develop and maintain an annual audit management plan while aligning audit priorities with organizational goals
• Lead audits from planning to reporting, including fieldwork, testing controls, and drafting findings
• Provide guidance and mentorship to junior auditors, fostering a culture of continuous improvement and compliance

Required qualifications

• Bachelor's degree in Accounting, Business Administration, Information Systems, or a related field (required); Master's degree preferred
• 5+ years of experience in auditing, compliance, or risk management, with a mix of hands-on and managerial responsibilities
• Demonstrated experience with SOC 1/SOC 2 frameworks and familiarity with SSAE 18 and COSO
• Experience in healthcare or government-funded programs, particularly with knowledge of HIPAA and data privacy regulations, is a plus
• CISA, CIA, CPA, or other relevant credentials preferred; PMP also desirable