Job Title: Manager of Audit Services – Brentwood, TN
Job Announcement Number: 20234208
This position is in the office for a team day (currently Tuesdays) plus 1-2 other days per week with the other workdays being optional (remote or office).
The Manager, Audit Services is responsible for coordinating, monitoring, and providing oversight to all aspects of recurring audits with progressively minimal supervisor oversight. Responsible for demonstrating a thorough understanding of increasingly complex accounting and auditing issues, including the Sarbanes-Oxley compliance process.
To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation.
Must possess a thorough understanding of increasingly complex accounting and auditing issues, including the Sarbanes-Oxley compliance process.
Communicate (oral and written) with all levels of department staff, hospital/facility, and Health Support Center (HSC).
Responsible for staffing and executing hospital/facility audits.
Coordinate, monitor, and oversee all aspects of recurring audits with progressively minimal supervisor oversight.
Manage the daily progress of fieldwork by informing the supervisor of engagement status, identifying potential audit issues, adjustments, operational improvements, and challenging current procedures to improve audit effectiveness and efficiency.
Use knowledge of internal control, risk management, IT, and business processes to manage multiple auditees and projects.
Report audit results to management and offer recommendation for changes in operations and control activities by performing analytics and process improvements.
Participate in mitigating regulatory and compliance risks that could lead to losses from non-compliance, litigation, or regulatory sanctions and fines.
Perform risk and analysis to manage the software used by the department and to maintain efficiency.
Implement opportunities for continuous auditing and continuous monitoring.
Regular and reliable attendance.
Perform other duties as assigned.
Develop senior and staff audit staff by providing timely feedback
Position serves both internal co-workers and external customers, clients, patients, contractors, and vendors.
Access to and/or works with sensitive and/or confidential information.
Exhibit an understanding of healthcare regulatory and compliance (e.g., HIPAA). Skilled in the application of policies and procedures. Knowledge of Business Office Standards and Recommended Practices.
Knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) regulations, and state regulatory environments as needed.
Supervise the work of others, including planning, assigning, and scheduling work, reviewing work, and ensuring quality of standards, training staff, and overseeing productivity. May offer recommendations for hiring, termination, and pay adjustments, but do not have final responsibility for making these decisions
KNOWLEDGE, SKILLS & ABILITIES: The requirements listed below are representative of the knowledge, skills and/or abilities required.
Education: Bachelor’s Degree in Accounting or related field.
Experience: Minimum of 5 years in accounting or auditing experience required. 1-2 years in an Audit Manager Role; Healthcare related experience preferred.
Certifications: CPA, or another relevant license
Licenses: Maintain active license
Moderate overnight travel (up to 30%) by land and/or air.
To begin the resume submission process, please fill out the short application form below and include a copy of your resume as an attachment. We will contact you shortly to discuss the next steps of your application after your submission has been reviewed by our staff.
I understand that the information provided on this application will be used only for consideration of my employment at KLS Workforce Solutions. I affirm that the statements made on this application are true and complete. I authorize KLS to investigate any statement contained in any part of this application. I understand that any false statement, omission of fact, or misrepresentation of facts on this application or other forms provided to KLS will be grounds for termination. I hereby authorize KLS and each former employer, except as indicated, and any person, firm, corporation, or educational institution given as a reference to answer all questions that may be asked and to give all information that may be sought concerning me, my work, habits, character, skills, level of education, or actions in any transaction.
I understand that by completing this form and hitting the “submit” button, does not constitute an offer of employment or an employment agreement between me and KLS.