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Chief Audit and Compliance Officer

2 months ago

Richmond, Virginia, United States Commonwealth of Virginia Full time
About the Role

This is a key leadership position responsible for developing and directing comprehensive audit and compliance programs for VCU and VCU Health. The successful candidate will report directly to the University Board of Visitors and the Health System Board of Directors while reporting administratively to the President.

About Audit and Compliance Services

The Audit and Compliance Services team supports audit and management services for the university and VCU Health, integrity and compliance for the university, and VCU Health compliance services. With a staff of 39 team members, the ACS department provides an independent assessment of the University's and Health System's controls, business processes, and compliance as well as recommendations for continuous improvement.

Key Responsibilities
  • Developing risk-based audit and compliance plans for the University and Health System
  • Establishing and maintaining active and continuous quality control programs
  • Conducting investigations and special reviews as necessary or requested by the Boards or senior leadership
  • Coordinating external audit and other external control reviews and investigations
  • Recruiting and maintaining resources in appropriate numbers and competencies to achieve the annual audit and compliance plans
  • Identifying the professional developmental needs of the staff and creating strategies to meet those needs
  • Providing advice and counsel to management regarding new initiatives and strategies
  • Reporting to the Boards quarterly the results of audits, compliance reviews, and other significant developments or issues
Requirements
  • A bachelor's degree in business, accounting, or related area of specialization
  • CPA or CIA certification or relevant healthcare certification
  • Proven leadership success in organizations of comparable complexity with the ability to work effectively and independently at a senior leadership level
  • Five years of supervisory experience as an audit or compliance manager or equivalent
  • Proven ability to plan, implement, and lead the audit or compliance function
  • Demonstrated ability to manage and complete multiple, simultaneous complex projects in a timely manner
  • Strong technical skills in the areas of finance, accounting, auditing, compliance, and financial reporting
  • Demonstrated ability to communicate effectively, both verbal and written
  • Demonstrated interpersonal skills to deal effectively and tactfully with individuals at all levels of the institution including the Board
  • Ability to develop and foster an open and trusting environment while embodying a commitment to improvement and betterment of the institution
  • Demonstrated ability to manage sensitive and confidential information in line with institutional values and applicable laws
  • Demonstrated experience working in and fostering a diverse faculty, staff, and student environment or commitment to do so as an executive leader at VCU and VCU Health
Preferred Qualifications
  • A master's degree in business, accounting, or a related area of specialization
  • Experience in higher education institutions, healthcare institutions, and related enterprises