Manager, Audit and Controls
Other
Excel
WFA Digital Insight
As the demand for compliance specialists continues to rise, with a 25% increase in job openings over the past year, professionals with expertise in audit and control are in high demand. Public Partnerships LLC, a leader in financial management services, is seeking a skilled Manager, Audit and Controls to join their team. With the company's commitment to transforming lives and making a difference, this role offers a unique opportunity to work in a fast-paced, entrepreneurial environment. Before applying, candidates should be aware that this role requires strong Excel skills, a keen eye for detail, and excellent communication skills.
Job Description
About the Role
The Manager, Audit and Controls will play a critical role in overseeing and executing various audits within the Compliance Department at Public Partnerships LLC. This role combines hands-on auditing with managerial oversight, requiring the incumbent to strategically plan and organize audit processes while performing key audit tasks. The successful candidate will collaborate closely with other compliance professionals and cross-functional teams to ensure adherence to regulatory requirements, mitigate risks, and maintain a strong control environment. As a key member of the Compliance Department, the Manager, Audit and Controls will have the opportunity to work on a wide range of audits, including client, third-party, and SOC audits. This role will also involve developing and maintaining an annual audit management plan, staying informed of emerging regulatory and industry trends, and incorporating best practices into the audit strategy. Public Partnerships LLC supports individuals with disabilities or chronic illnesses and aging adults, providing them with the opportunity to remain in their homes and communities and self-direct their own long-term home care. The company's culture attracts and rewards results-oriented individuals who strive to exceed customer expectations.What You Will Do
- Develop and maintain an annual audit management plan covering client, third-party, and SOC audits
- Stay informed of emerging regulatory and industry trends, incorporating best practices into the audit strategy
- Coordinate with the Senior Manager of Risk and Assurance to align audit priorities with organizational goals
- Lead or participate in audits from planning to reporting, including fieldwork, testing controls, and drafting audit findings
- Collaborate with process owners to gather necessary documentation and evidence
- Perform follow-up and remediation activities, ensuring corrective actions are implemented in a timely manner
- Provide guidance and mentorship to junior auditors or compliance staff as needed
- Review workpapers, reports, and findings prepared by junior staff or external resources
- Foster an environment of continuous improvement, sharing best practices and driving professional development within the team
- Analyze regulatory and contractual requirements in relation to current controls, identify gaps or deficiencies, and collaborate with business owners to strengthen control design and effectiveness
- Serve as a liaison to external auditors, clients, and third parties, managing expectations and facilitating efficient audit processes
- Prepare and present audit reports, summarize findings, risk implications, and recommended remediation steps for senior leadership
- Provide updates on audit status, emerging issues, and risk mitigation strategies in department or leadership meetings
What We Are Looking For
- Strong understanding of internal controls and audit procedures
- Experience with Excel and other audit software
- Excellent communication and project management skills
- Ability to work in a fast-paced environment and meet deadlines
- Strong analytical and problem-solving skills
- Experience in a compliance or audit role, preferably in the healthcare or financial industry
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification, such as CPA or CIA, is a plus
Nice to Have
- Experience with data analytics and automation tools
- Knowledge of regulatory requirements, such as HIPAA and SOC
- Experience with audit management software
- Certification in internal audit or compliance
Benefits and Perks
- Competitive salary and benefits package
- Opportunity to work in a fast-paced, entrepreneurial environment
- Collaborative and dynamic team culture
- Professional development and growth opportunities
- Flexible work arrangements, including remote work options
- Access to cutting-edge technology and tools
- Recognition and reward for outstanding performance
How to Stand Out
- Develop a strong understanding of internal controls and audit procedures to stand out in this role
- Highlight your experience with Excel and other audit software in your application
- Showcase your analytical and problem-solving skills through specific examples
- Be prepared to discuss your experience in a compliance or audit role and how it relates to this position
- Research the company's culture and values to demonstrate your enthusiasm for the role and organization
- Consider obtaining a professional certification, such as CPA or CIA, to increase your chances of getting hired
- Prepare to discuss your experience with data analytics and automation tools, and how you can apply them in this role
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