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Catholic Charities of the Diocese of Albany · 3 weeks ago

Compliance Auditor - 1115 Waiver Program

Albany, NY

Full-time

Onsite

Mid Level

$65K/yr - $65K/yr

3+ years exp

Catholic Charities of the Diocese of Albany is committed to making a positive impact in the community, and they are seeking a Compliance Auditor for the 1115 Waiver Program. The role involves conducting audits, documenting findings, and developing recommendations to ensure compliance with service requirements.

CharityNon ProfitReligionService Industry

Responsibilities

1115 Waiver Service audits would include but not necessarily be limited to attention to detailed and specific documentation requirements, verification of documentation that supports the need for the service, verification of qualifications of staff performing service, verification of documentation that reflects service was conducted and is consistent with identified goals or objectives, verification that billing was coded correctly and submitted correctly for specified service(s)

Development of recommendations for corrective actions where needed and tracking the response or completion of those recommendations

Documenting the results of audit findings in a manner that can be shared with and understood by stakeholders, including but not limited to members of CCDA’s administration, regulators, other oversight agencies, or stakeholder entities

Reviewing results of audit findings with CCDA’s Corporate Compliance Officer and Compliance Committees, as well as the 1115 Waiver Executive Director for the 1115 Waiver and Chief Program Officer including regular Audit Summary Reports, outlining any significant findings, overpayments, trends or compliance risk areas identified in 1115 Waiver Services audit activities

Maintaining complete records of 1115 Waiver Services audit activities, including but not limited to: audit reports, recommendations, and corrective actions taken

Qualification

Audit processesProgram evaluationCorporate complianceQuality improvementHuman Services degreeBusiness Management degreeDocumentation skillsCommunication skills