Compliance Auditor - Mom's Meals
Oralabor, IA 50021
About the Job
The Compliance Auditor plays a critical role in ensuring that our organization adheres to regulatory requirements, internal policies, and industry standards. This role involves evaluating and improving the effectiveness of our compliance programs and controls through systematic audits and reviews. The ideal candidate will have a strong understanding of regulatory frameworks, excellent analytical skills, and the ability to communicate findings and recommendations clearly.
This position will be hybrid/local to work onsite the first 30 days for training, and then onsite Tuesday/Wednesday/Thursday after that.
Position Responsibilities may include, but not limited to
- Perform comprehensive audits of various departments and processes to assess compliance with internal policies, procedures, and regulatory requirements
- Develop and implement audit plans, including risk assessments and testing procedures
- Evaluate the effectiveness of internal controls and identify areas for improvement
- Stay current with relevant laws, regulations, and industry standards to ensure the organization remains compliant
- Assess changes in regulations and update compliance programs accordingly
- Prepare detailed audit reports outlining findings, risks, and recommendations for corrective actions
- Present audit results to senior management and relevant stakeholders
- Assist in the development and updating of compliance policies and procedures
- Provide guidance on best practices and regulatory requirements
- Educate staff on compliance requirements and internal controls
- Offer support and advice on compliance-related matters to various departments
- Monitor and evaluate the effectiveness of corrective actions taken in response to audit findings
- Recommend enhancements to compliance programs and processes based on audit results and industry trends
- Maintain accurate and detailed records of audit activities, findings, and follow-up actions
- Ensure documentation is easily accessible and organized for future reference
Required Skills and Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 2-4 years' experience in auditing, compliance, or a related field
- Strong knowledge of regulatory requirements and compliance standards
- Excellent analytical and problem-solving skills
- Proficiency in audit software and Microsoft Office Suite
- Strong written and verbal communication skills
- Ability to work independently and as part of a team
- High attention to detail and organizational skills
Preferred Skills and Experience
- Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar
- Experience in healthcare regulatory or compliance environment
Physical Requirements
- Repetitive motions that include the wrists, hands and/or fingers
- Sedentary work that primarily involves sitting, remaining in a stationary position for prolonged periods
- Visual perception to perform job including peripheral vision, depth perception, and the ability to adjust focus
PI256460912
Source : Mom's Meals