Compliance Auditor

3 weeks ago


San Diego, United States CareerBuilder Full time

Job Description

Job Description

Compliance Auditor (Affordable Housing) - Remote/Hybrid
WHO WE ARE:
CONAM Management Corporation is part of The CONAM Group, a multi-family property investment and management firm established in 1975 that specializes in conventional and affordable housing. We span across 12 states with

11 regional offices

that employs a team of 1500+ energetic associates... and we're growing
WHAT WE ARE LOOKING FOR:

CONAM is offering an exciting opportunity on the

Compliance

team as a full-time Compliance Auditor.

This is Full-Time | Hourly | Full benefits. Candidate must reside in one of the following states: Arizona, California, Colorado, Florida, Georgia, Missouri, Nevada, Oregon, Texas, or Washington.
Pay Range: $ 27.40 - $29.18 / Hour

WHY YOU ARE THE PERFECT FIT:
Knowledge, Skills, and Abilities
Must have a bachelors degree in business or equivalent experience.
2-4 years related experience preferred.
Industry experience preferred.
Experience with affordable housing programs.
HCCP and COS certifications preferred.
Knowledge of property management software platforms (Yardi, RealPage, Gracehill, Revenue Management...etc.) preferred.
Knowledge of Microsoft suite, including OneNote and Teams.
Statistical, analytical and organizational skills.
Ability to collaborate and build partnerships with multiple business units within a company.
Professional written and verbal communication skills.
Organizational skills that reflect the ability to perform and prioritize multiple tasks seamlessly with attention to detail.
Must be self-motivated and customer centric.
Ability to work with ambiguity.
Provide a positive customer experience internally and externally.
Great analytical, critical thinking and problem-solving abilities.
Adaptability and capacity to work in fast-paced environments.
Duties and responsibilities

Responsibilities include, but are not limited to, the following:
Audit Support

Assist the Compliance Analyst and Regional Portfolio Managers with audit responses and obtaining final clearance letters.
Attend on-site audits as directed by supervisor.
Ensure consistent application of criteria for file corrections and file comments by the Auditor Is. Inform the Auditor Compliance Manager of any inconsistent or inaccurate file reviews.
Provide Auditor Is with feedback and coaching on the review quality.
Assist in the improvements to the ConAm Affordable policies and procedures are implemented as needed.
Quarterly, perform a sample audit of all recertifications that were not reviewed by Compliance (i.e. 2nd and later recerts). Assist the Auditor Is in overseeing the standard audit program and ensure completion by the end of the subsequent quarter.

HUD & RD Support

Manage the Building Status Report (BSR) to document all review activity for HUD and RD communities.
Quarterly, compare the BSR to the Rent Roll to ensure property information is accurate for each household and apartment.
Review and submit monthly vouchers (or worksheets) for HUD and RD properties by the given deadlines.
Troubleshoot issues with the voucher submission process and initiate communication with those involved in the process.
Assist Community Manager with EIV reporting, as needed.
Prepare repayment plans for portfolio communities when necessary.
If past community history is not available in Boston Post, enter prior data to allow past certifications to be corrected by community associates.

Income Certification Reviews

Review household income certifications for initial, annual, and interim certifications, within 48 hours.
Review files for compliance with applicable federal, state, and local funding requirements and in accordance with the ConAm policies.
Review files in the in the order they are submitted. The Director of Compliance must approve when files need to be reviewed out of order.
Daily, record all file review activity using the Activity Tracking.
Timely notification and escalation to supervisor after 48-hour deadline, if not to be achieved.
Quarterly, perform an audit of all household recertifications that were not reviewed and approved by the Compliance Department.
Approve without review, second year plus recerts for properties on Quarterly Audits.
Ensure households follow the next available unit rule, when applicable.

Lease-Up Support

Communicate with RPM and Director of Compliance on progress for meeting goals set by the client by sending the 1st Time Tenant Report and Funding Status Report weekly.
Tracking and reporting to be delivered as required by the client.
Notify the Director of Compliance when any additional compliance associates are needed to complete lease-up goals.
When additional compliance associates are needed for the lease-up direct and coordinator their work to ensure that the team is working efficiently and cooperating with the property management team.
Coordinate with the client/investor's auditor to complete the first investor audit on-time.
Work with the community team to prepare all certification files in the manner (both content and order) prescribed by the external auditor.
Review the signed lease and signed TIC for each household prior to submission to the external auditor.
Ensure that all files are delivered to the external auditor and all follow-up corrections are made in a timely manner.
Update the property management team and the client on the progress of the first investor audit.
Immediately notify the RPM, RVP, and Director of Compliance if the external auditor identifies any eligibility findings.

Training

Assist in training community associates and Auditor Is throughout the file review process, in the form of the written review comments and personal interaction.
Assist in identifying community associates who need more intensive training.
Assist in the training and development of other Compliance Department associates, as directed, through one-on-one coaching, performing feedback on secondary reviews, and participating in department training activities
Engage in required personal professional education of updates in regulations and ensure that annual training is completed.
Advise that all community associates take ConAm's CHAPP training and Housing Credit College courses.
Assist in the community associates' hands-on training of ConAm policies prior to and/or during the lease-up.
Provide file correction notes that help the community associate in mastering certification policies.

Communication

Respond to requests in an appropriate manner.
Communicate effectively and proactively on issues related to file reviews.
Respond within 48 hours of requests and provide status updates.

All other duties as assigned.
WHY YOU WANT TO WORK HERE:
CONAM Management Corporation is an experienced, full service real estate and property management firm which has been in the business for over 40 years. The company has earned its reputation as an industry leader through commitment to excellence and high ethical standards. CONAM serves clients nationwide through a network of regional offices located in key metropolitan areas.
Our benefits are designed with our associates in mind. We offer associates who regularly work 30 hours or more per week, medical, dental, life, vision, 401(k), Flexible Spending Accounts, and an Employee Assistance Program (EAP). Not to mention we get to surround ourselves with amazing people we enjoy working with daily.
Any offer of employment would be contingent upon: acceptable criminal background report, acceptable verification of previous employment, negative drug test, and a valid driver's license with proof of insurance coverage.
We are an Equal Opportunity Employer.
If this sounds like the right position for you, just click the

APPLY

button above. You will be given an option to submit a resume or complete an online application.
Please Note: Job pay bands are available upon request. Job pay bands are established based on a multi-state national range. All job offers will consider a wide range of factors to include geographic location, benefits, including discounted housing (if applicable specific to the position and location) market conditions, internal equity, as well as candidate qualifications, such as skills, education, and experience.

#J-18808-Ljbffr


  • Compliance Auditor

    1 day ago


    San Antonio, United States ATRIA Consulting Full time

    Join a community bank with over 75 years of banking excellence and deep community engagement, dedicated to serving its customers with integrity and exceptional service.As a Compliance Auditor, you will play a crucial role in ensuring regulatory compliance across all departments within the bank. Repo...

  • Principal Auditor

    4 weeks ago


    San Diego, California, United States Sempra Full time

    Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

  • Principal Auditor

    4 weeks ago


    San Diego, California, United States Sempra Full time

    Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

  • Night Auditor>

    3 weeks ago


    San Diego, United States Residence Inn by Marriott Full time

    Residence Inn by Marriott - 5995 Pacific Mesa Court [Front Desk Agent / Reservations Agent] As a Night Auditor at Residence Inn by Marriott, you'll: Audit guest accounts for accuracy and completeness; Verify and balance daily transactions; Prepare and distribute reports to management; Handle guest inquiries and complaints; Assist with check-in and check-out...

  • Compliance Coding

    7 days ago


    San Antonio, United States UT Health San Antonio Full time

    Job Summary: The Compliance Auditor, Billing and Coding Compliance is responsible for the oversight and management of auditing and monitoring billing and coding compliance activities, developing policies and procedures, completing compliance risk assessments, and developing risk-based educational materials to ensure compliance with federal/state laws and...

  • Compliance Coding

    2 days ago


    San Antonio, United States UT Health San Antonio Full time

    Job Summary: The Compliance Auditor, Billing and Coding Compliance is responsible for the oversight and management of auditing and monitoring billing and coding compliance activities, developing policies and procedures, completing compliance risk assessments, and developing risk-based educational materials to ensure compliance with federal/state laws and...

  • Principal Auditor

    4 weeks ago


    San Diego, United States Sempra Full time

    Primary Purpose To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses. Duties and...

  • Principal Auditor

    4 weeks ago


    San Diego, United States Sempra Full time

    Primary Purpose To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses. Duties and...

  • Senior Auditor

    1 week ago


    San Diego, United States Jake Taylor Full time

    Based in beautiful San Diego, for over 30 years we are a public accounting firm that has provided trusted business advisory services that have extended beyond the traditional auditor or accountant role. We study every client’s business and industry thoroughly and offer insights into becoming more efficient and cost-effective. Our reliable advice and expert...


  • San Diego, United States North Island Credit Union Full time

    The Compliance and Vendor Management Administrator has responsibility for managing the vendor management program and oversight processes to ensure compliance by the credit union and its vendors with applicable laws, regulations, and credit union poli Management, Vendor, Compliance, Internal Auditor, Administrator, Compliance Officer, Banking, Business...


  • San Antonio, United States ATRIA CONSULTING LLC Full time

    Job DescriptionJob DescriptionJoin a community bank with over 75 years of banking excellence and deep community engagement, dedicated to serving its customers with integrity and exceptional service.As a Compliance Auditor, you will play a crucial role in ensuring regulatory compliance across all departments within the bank. Reporting to the lead auditor, you...


  • San Diego, California, United States Sempra Full time

    Primary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...


  • San Diego, United States Sempra Full time

    Primary Purpose: Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...

  • Senior Auditor

    2 weeks ago


    San Antonio, United States Creative Financial Staffing Full time

    Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. They have developed a truly unique offering that leverages automation and analytics, allowing you to work faster and conduct comprehensive population testing. The firm is committed to providing...

  • Senior Auditor

    6 days ago


    San Antonio, United States Creative Financial Staffing Full time

    Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. They have developed a truly unique offering that leverages automation and analytics, allowing you to work faster and conduct comprehensive population testing. The firm is committed to providing...


  • San Diego, United States Intuit Full time

    Intuit’s Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit...


  • San Antonio, United States SWRI Full time

    With training and guidance from leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion to help improve business operations at SwRI. Be mentored and trained on how SwRI conducts financial, compliance, and operational audits to help improve the accuracy of financial reporting, effectiveness...


  • San Diego, United States North Island Credit Union Full time

    Overview: General Summary: The Compliance Administrator is responsible for analyzing regulations and laws, impacting credit union policies, processes, products, and services to determine associated risks and compliance adherence. This position coordinates compliance initiatives with other departments in accordance with business plans, ensures compliance...

  • Integrity Auditor

    3 days ago


    San Antonio, United States University Health Full time

    POSITION SUMMARY/RESPONSIBILITIES Works to utilize the department’s resources for analytical auditing and monitoring activities related to University Health’s compliance program. Additionally, the position is responsible for assisting with the development and execution of the Compliance Work Plan under the supervision of the Chief Compliance/HIPAA...

  • Senior IT Auditor

    1 week ago


    San Jose, United States Ursus Inc Full time

    JOB TITLE: Senior IT Auditor LOCATION: San Jose, CA - HYBRID PAY RANGE: $60-$70/hr DURATION: 1 year COMPANY: Our client a Fortune 500 Software Organization is seeking a Senior IT Auditor to bring onto the team. Duties 1. Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security,...