Job Summary
A company is looking for a Compliance Audit Manager to oversee and execute various audits within the Compliance Department.
Key Responsibilities
- Develop and maintain an annual audit plan, incorporating regulatory trends and best practices
- Lead audits from planning to reporting, ensuring effective follow-up and remediation activities
- Provide guidance to junior auditors and collaborate with cross-functional teams to ensure compliance
Required Qualifications
- Bachelor's degree in Accounting, Business Administration, Information Systems, or a related field (required)
- 5+ years of experience in auditing, compliance, or risk management with leadership responsibilities
- Experience with SOC 1/SOC 2 frameworks and familiarity with SSAE 18 and COSO
- Experience in healthcare or government-funded programs, especially knowledge of HIPAA regulations
- Preferred certifications include CISA, CIA, CPA, or other relevant credentials
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