Compliance Senior Auditor

4 weeks ago


Minneapolis, United States Sevita Full time

At Sevita we believe that everyone deserves to live well. For more than 50 years, our team members have provided home and community-based health care for adults, children and their families across the United States. As a member of our corporate team, you'll help shape the work that supports how our business runs, the services we provide, and the relationships we build with those we serve and each other. Join us, and experience a career well lived.

Summary

The Senior Compliance Auditor is responsible for developing, auditing plans, and auditing/monitoring compliance requirements across all Company business units and service lines. Collaborates with Ethics and Compliance Officers to contribute to projects related to the Compliance Audit, Self-Monitoring, Data Mining and Risk Assessment programs. Supports the leadership of the Company and the Chief Compliance Officer.

This position is remote and can be performed from anywhere in the U.S. There is some travel required.

* Acts as an accessible, visible and available subject matter expert to the business as it relates to audits.
* Establishes a compliance culture as a strategic, competitive advantage with each audit performed.
* Evaluates areas of risk to be addressed by each audit. Interprets the relative significance of issues needing resolution; escalates at appropriate time.
* Assists in the development of the annual Compliance Audit Plan and Company Compliance Plan.
* Plans, leads and executes scheduled and non-scheduled compliance audits according to the audit plan while testing compliance with appropriate federal, state, and local regulations and standards; internal policies and procedures; and external accreditation standards; manages audits to minimize resources in audited departments. Recommends process, procedure, and or policy improvements to mitigate against identified risks.
* Designs and performs risk assessments to identify compliance and non-compliance concerns.
* Supports the Operating Group's Management team during audits to discuss identified issues affecting the business and operations and acts as a resource on audit observations.
* Reviews compliance with existing policies and procedures by performing required audit steps and reviewing internal controls.
* Prepares audit reports based on audit findings derived from and supported by audit work papers.
* Provides recommendations requiring management responses to address identified observations or findings.
* Conducts audit exit meetings to review audit report findings.
* Discusses possible management responses with the Operating Group management team to ensure management understands the implications of the observations or findings so that they can respond appropriately.
* Reviews management responses to determine if recommendations have been satisfactorily addressed. Addresses responses requiring further clarification.
* Provide assistance to team members with general tasks that require a better understanding of functions, as directed by immediate supervisor.
* Applies knowledge of compliance and a developed understanding of service lines to all audits and audit projects while working with the Ethics and Compliance Officer and/or business to mitigate the risks that impede the Operating Group's goals.
* Adapts to and reacts to the needs of a rapidly growing and changing business and understand the complexities of a large organization.
* Maintains current knowledge of laws, regulations, and market changes that impact all aspects of the Company, including, but not limited to, Stark Law, Anti-Kickback Statute, Patient Inducement Statute, Health Insurance Portability and Accountability Act, relevant Office of Inspector General (OIG) Model Guidance and applicable Advisory Opinions.
* Works in conjunction with the law department to better understand operational requirements under the law.
* Partners with Ethics and Compliance Officer(s) and respective Operating Group management team(s) in the development and review of new business activities and programs as the audit expert.
* Assists with activities related to outside investigations, including but not limited to potential fraud and abuse issues, which could be either general or targeted. Assists external counsel in identifying and reviewing pertinent documents.
* Participates in activities related to exclusion screening, which applies to new hires, current employees, vendors and providers. Investigates and resolves any potential matches.
* Ensures necessary follow-up takes place to resolve open items and that controls are in place to successfully mitigate business and regulatory compliance risks.
* Completes special projects and reports as needed by the Compliance Department.
* Performs other related duties and activities as required.

Qualifications:

* Bachelor's degree required.
* MBA or advanced Degree/professional certification (CIA/CHC) preferred.
* 2 - 5 years' experience in healthcare and/or compliance or an advanced degree without experience.
* Previous experience in regulatory/compliance audit preferred.
* Knowledge of statistical auditing methods and Medicaid reimbursement preferred.
* Superior ability to communicate orally and in writing to individuals and groups from varied disciplines and levels of management.
* Strong communication, interpersonal and presentation skills, working with both internal and external individuals and entities.
* Ability to motivate, lead and coordinate cross-functional teams of senior management personnel.
* Excellent analytical, problem solving, project management, leadership and team building.
* Strong computer skills with proficiency in Microsoft Office.
* Travel as needed, approx. >25%.

Why Join Us?

* Paid Time Off, Holiday Pay, and Health Benefits
* Career development and advancement opportunities
* Work with some of the best co-workers you could ask for and see your impact on the lives of those individuals we serve
* Since our funding comes from Federal and State payers, we offer stability and secure work opportunities

We have meaningful work for you - come join our team - Apply Today

Sevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face. We've made this our mission for more than 50 years.

Sevita is committed to providing equal opportunities to all employees and applicants for employment. We are committed to creating an inclusive and diverse workplace that values and respects the unique talents, experiences, and perspectives of our employees and the people we serve. As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, pregnancy, gender identity or any other characteristic protected by law.

Other details

* Job Family Legal
* Job Function Professional
* Pay Type Salary
* DBA Sevita

Apply Now

* Minneapolis, MN 55435, USA


  • Senior Auditor

    2 weeks ago


    Minneapolis, Minnesota, United States U.S. Bancorp Full time

    Partners with their assigned Line of Business, other Risk/ Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in Auditor, Financial, Management, Audit, Data, Senior, Banking, Technology


  • Minneapolis, United States Creative Financial Staffing Full time

    SENIOR INTERNAL AUDITOR JOB DESCRIPTION Im partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal Auditor. This is a global organization and its the opportunity to join as a Senior Auditor, and then "rotate" into other roles within Accounting and Finance as you grow with this company. This organization...


  • Minneapolis, Minnesota, United States PAREXEL Full time

    Join Parexel's team of changemakers as we help advance healthcare throughout the globe, all while keeping the patient at the heart of everything we do.At Parexel, we are a leading Clinical Research Organization (CRO) company specializing in delivering life- changing medicines to patients. We are seeking a Senior Quality Assurance Auditor to join our team....

  • Senior Auditor

    3 weeks ago


    Minneapolis, United States The Ladders Full time

    Senior Auditor (onsite/hybrid) Position OverviewAs a key member of the Internal Audit team, you will be part of AgriBank's mission to support the people who feed the world. As the Senior Auditor, you will have the opportunity to perform audits of AgriBank to enhance andprotect organizational value by providing risk-based and objective assurance,advice, and...


  • Minneapolis, United States Creative Financial Staffing Full time

    About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture and provides a healthy work-life balance. This organization gives you the opportunity to grow in your career as they are known for promoting from within. In addition, this role will...


  • Minneapolis, United States Creative Financial Staffing Full time

    About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture and provides a healthy work-life balance. This organization gives you the opportunity to grow in your career as they are known for promoting from within. In addition, this role will...

  • Senior Auditor

    2 weeks ago


    Minneapolis, United States US Customs and Border Protection Full time

    Become an Auditor with the Office of Trade, Trade Regulatory Audit (TRA) within U.S. Customs and Border Protection (CBP). Openings on audit teams are currently available in the following locations: Long Beach, San Francisco, and San Jose, CA; Chicago, IL; or Minneapolis, MN. In this Senior Auditor position, you will be responsible for conducting external...

  • Senior Auditor

    2 days ago


    Minneapolis, United States US Customs and Border Protection Full time

    Become an Auditor with the Office of Trade, Trade Regulatory Audit (TRA) within U.S. Customs and Border Protection (CBP). Openings on audit teams are currently available in the following locations: Long Beach, San Francisco, and San Jose, CA; Chicago, IL; or Minneapolis, MN.In this Senior Auditor position, you will be responsible for conducting external...

  • Senior Auditor

    2 weeks ago


    Minneapolis, United States nVent Full time

    We're looking for people who put their innovation to work to advance our success - and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** Reporting to the Audit Manager, the Senior Finance Auditor assists nVent to...

  • Senior Auditor I/II

    4 weeks ago


    Minneapolis, United States University of Minnesota Twin Cities Full time

    Are you looking to grow your career while working at a prestigious, award-winning employer? The University of Minnesota, named one of Star Tribuneâs 2021 Top Workplaces, is hiring senior auditors to join its widely respected Office of Internal Audit (OIA). As a senior auditor, youâll help perform audits on a diverse array of business operations including...

  • Senior Auditor I/II

    3 weeks ago


    Minneapolis, United States University of Minnesota Twin Cities Full time

    Are you looking to grow your career while working at a prestigious, award-winning employer? The University of Minnesota, named one of Star Tribunes 2021 Top Workplaces, is hiring senior auditors to join its widely respected Office of Internal Audit (OIA). As a senior auditor, youll help perform audits on a diverse array of business operations including...


  • Minneapolis, United States D.A. Davidson Full time

    Back to job search Job Description D.A. Davidson & Co. is a leading financial services firm providing wealth management, financial planning, investment banking, and public finance services to a client base that includes individuals, corporations, institutional clients, and governments. The firm has operations across the United States. We are a seeking a...


  • Minneapolis, Minnesota, United States Bridgewater Bank Full time

    Senior Compliance Specialist at Bridgewater BankWe are looking for a detail-oriented Senior Compliance Specialist to join our team at Bridgewater Bank in St. Louis Park.Responsibilities:Conduct scheduled monitoring/review activities for loans, deposits, and compliance requirementsCommunicate with various levels of staff and draft reportsManage compliance...


  • Minneapolis, United States Piper Sandler & Company Full time

    At Piper Sandler, we connect capital with opportunity to build a better future. We believe diverse teams with unique backgrounds, skills and experiences yield more innovative solutions. Our mission is to recruit, develop, retain and engage a diverse, Compliance Analyst, Compliance, Analyst, Senior, Business Partner, Technology, Finance


  • Minneapolis, Minnesota, United States ECMC Group Full time

    Choosing a career with ECMC Group means joining a nonprofit corporation with a mission to help students succeed. With a vibrant mission and values, great benefits, and strong community involvement, ECMC Group companies are an ideal team to join.Job SummaryResponsible for planning, performing, monitoring, and reporting on components of varying complexity...


  • Minneapolis, Minnesota, United States ECMC Group Full time

    Choosing a career with ECMC Group means joining a nonprofit corporation with a mission to help students succeed. With a vibrant mission and values, great benefits, and strong community involvement, ECMC Group companies are an ideal team to join.Job SummaryResponsible for planning, performing, monitoring, and reporting on components of varying complexity...


  • Minneapolis, United States Creative Financial Staffing Full time

    Senior Tax and Compliance Analyst I am partnering with a growing multi entity firm in the Greater Twin Cities that is looking for a Senior Tax and Compliance Analyst for their corporate team. They are an incredibly collaborative accounting team, and this is a global organization, so it is the opportunity to apply your Tax and Compliance expertise both in the...


  • Minneapolis, United States Creative Financial Staffing Full time

    I am partnering with a growing multi entity firm in the Greater Twin Cities that is looking for a Senior Tax and Compliance Analyst for their corporate team. They are an incredibly collaborative accounting team, and this is a global organization, so it is the opportunity to apply your Tax and Compliance expertise both in the US as well as internationally....

  • Sr Auditor

    7 days ago


    Minneapolis, Minnesota, United States Xcel Energy Full time

    Are you looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to be a part of? Do you want a workplace that will challenge you and offer you opportunities to learn and grow? A position at Xcel Energy could be just what you're looking for.Position SummaryPerform financial (including Sarbanes-Oxley...


  • Minneapolis, United States Bridgewater Bank Full time

    We are seeking a meticulous and organized Sr. Compliance Specialist to join our Compliance team at our St. Louis Park location. Reporting to the Compliance Manager, the Senior Compliance Specialist provides support in the development and administration of the Bank's compliance program and second line of defense. Under minimal supervision, this position will...