Senior Compliance Internal Audit Manager jobs in United States
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Southcentral Foundation · 1 week ago

Senior Compliance Internal Audit Manager

Southcentral Foundation (SCF) is responsible for enhancing and protecting organizational value through its Internal Audit Program. The Senior Compliance and Internal Audit Manager will manage day-to-day operations, conduct risk assessments, and ensure compliance with Federal and State regulations.

Health Care
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Culture & Values

Responsibilities

Responsible for the day-to-day management and coordination of SCF’s Internal Audit Program
Organization-wide risk assessments
Internal audits
External audit requests
Compliance reviews
Monitoring activities
Annual and other periodic reviews to include audits of financial and business controls
Documentation, coding and billing
Other audits to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight
Ensure compliance with Federal and State regulations and guidelines
Assist SCF in monitoring the efficiency and effectiveness of operations
Reliability of the financial reporting to include independent, objective assurances for systematic, disciplined approaches

Qualification

AccountingInternal AuditCertified Public AccountantCertified Internal AuditorCertified Fraud Examiner

Required

Bachelor's degree in Accounting or related field; OR equivalent combination of education and experience
Three (3) years of internal audit experience or CPA firm experience; OR five (5) years of significant accounting or budgeting experience
Certified Public Accountant (CPA); OR Certified Internal Auditor (CIA); OR Certified Fraud Examiner (CFA); OR must obtain certification within one (1) year of date of hire
Thorough understanding of the cultures and the needs of Alaska Native people who are affiliated with Cook Inlet Region, Inc. (CIRI) and Alaska Native and American Indian people within SCF's geographical service area
Compliance with Employee Health Procedure including job-related employee health screening and immunizations prior to the first day of employment

Company

Southcentral Foundation

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Southcentral Foundation is a health care system which provides health care and related services to Alaska Native.

Funding

Current Stage
Late Stage

Leadership Team

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April Kyle
President and Chief Executive Officer
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