Compliance Auditor

2 weeks ago


San Antonio, United States Creative Financial Staffing Full time

Join Our Heartwarming Team as a Compliance Auditor

About The Company

Are you looking for a rewarding career where you can make a difference? Join a company dedicated to helping individuals with disabilities and united by compassion and responsibility to the community. We are excited to welcome a Compliance Auditor to our client's team.

Why Work Here?

  1. Growing and Impactful: With 11 locations across Texas, we are one of the largest providers of support for disabilities in the state. Join a stable and growing organization that is making a real impact in the lives of our clients.
  2. Caring Professional Environment: Our diverse team thrives in a "family-like" work environment, where compassion and support are at the core of everything we do.
  3. Meaningful Work: When you join our team in Texas, you become part of a group of passionate and dedicated staff who understand the significance of their roles.

Job Description for the Compliance Auditor

  • Conduct client, employer, and employee file audits to ensure compliance with State and Federal program rules.
  • Assist in investigating reported potential fraud complaints or non-compliance complaints, collaborating with supervisors and service advisors to develop correction action plans.
  • Review scanned employer and employee files for completeness and compliance using our audit tools.
  • Perform random checks of accounts payable, payroll, and billing to ensure accuracy and assist with year-end reconciliations.
  • Conduct company/departmental audits as needed, ensuring compliance with monthly and annual checks and CPR certifications.
  • Document areas of non-compliance and suggest educational initiatives for other departments.
  • Propose improvements to protocols and procedures to enhance document accuracy and retrievability.
  • Assist in preparing for contract and fiscal monitoring.
  • Support with annual licensure and evaluation reports as required.
  • Maintain strict confidentiality in accordance with company policies.
  • Adhere to federal, state, and company policies, procedures, and regulations.

Preferred Qualifications for the Compliance Auditor

  • Able to work independentl
  • Able to work with a team to accomplish goals and objective
  • Excellent time management skills and multi-task in a fast-paced environment.
  • Effective organizational skills with strong attention to deta
  • Excellent interpersonal relations skills, including active listening skills such as giving full attention to what other people are saying, taking time to understand the points being made, and asking questions as appropriat

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