Senior Compliance Auditor
2 weeks ago
Location: Remote
Position Title: Principal Compliance Auditor
Role Overview
Elevate your career as a Principal Compliance Auditor within the Compliance division at Compliance Week. Our compliance team drives the organization’s Enterprise Risk Management initiatives, utilizing the Institute of Internal Auditors' Three Lines model. We ensure that our practices align with industry standards, adapt to evolving business processes, and maintain vigilance over existing and emerging risks and relevant regulations. Our responsibilities include the development and regular revision of essential policies and procedures, as well as internal controls designed to mitigate significant business risks.
We are in search of an audit expert with a robust background in risk management and the execution of risk-based audit methodologies, who can communicate with clarity and enthusiasm. In this capacity, you will gain extensive experience in implementing our Enterprise Risk Management framework across Compliance Week and its affiliates, conducting internal evaluations and audits, and overseeing policy governance. This is an opportunity to make a significant impact by enhancing internal controls, ensuring adherence to a diverse range of laws and regulations, and providing insightful recommendations to leadership.
Key Responsibilities:
- Conduct risk and control evaluations.
- Implement projects that reinforce the overall control framework for Compliance Week and its subsidiaries.
The ideal candidate will possess expertise in risk management and auditing (operational, financial, or both), with a focus on identifying risks and designing, implementing, and assessing internal controls for general and business processes. Strong analytical, communication, project management, and organizational skills are essential, along with the ability to work independently and collaboratively within a team.
Core Duties:
- Execute various project-based internal control evaluations and audits concerning operations, financial reporting, and compliance with applicable laws and regulations, providing recommendations for control enhancements.
- Leverage data analytics to uncover insights and risks related to evaluated processes.
- Oversee the organization’s policies and procedures to ensure compliance with the code of conduct.
- Collaborate with legal teams to establish and implement internal control measures to prevent and detect non-compliance with relevant laws.
- Assist in designing and delivering training sessions for staff to ensure awareness and compliance with critical policies and procedures.
- Engage in various activities and meetings, and undertake additional tasks as assigned, including serving on committees or conducting special investigations.
- Support the compliance unit in developing operational routines and standards to enhance team effectiveness and efficiency.
- Participate in professional development seminars and ongoing education to stay informed about risk management, compliance, and internal control matters.
Qualifications:
- Typically requires a minimum of 6 years of professional experience, including project or consulting management experience.
- A bachelor’s degree or equivalent experience in risk assessment, internal auditing, or compliance, with responsibilities in project management, planning, research, and analysis. Experience with a Big 4 accounting firm is preferred. Nonprofit auditing experience is a plus.
- Certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) are advantageous.
- Familiarity with the COSO Internal Controls Framework or other risk management frameworks is essential.
- Exceptional written and verbal communication skills, with a keen attention to detail. Ability to conduct research, coordinate resources, and synthesize information into clear, concise summaries.
- Proficient in Microsoft Office 365 applications, including Excel, Word, PowerPoint, and Teams.
- A self-motivated individual with a strong desire to learn and an inquisitive mindset.
Travel Requirements:
Minimal travel (less than five percent) for occasional meetings and conferences.
Compensation:
$99,400 USD - $111,100 USD
This salary range reflects a reasonable estimate of the annual salary based on Compliance Week's commitment to equitable and competitive compensation. Actual salary offers will consider various factors, including job-related knowledge, skills, experience, internal pay equity, and business needs.
Benefits:
We provide a competitive salary and benefits package, including comprehensive health care options, financial security through life and disability insurance, savings opportunities via health savings and flexible spending accounts, retirement benefits, and work/life balance initiatives.
Compliance Week is an equal opportunity employer, dedicated to fostering a diverse and inclusive workplace. We consider qualified applicants for employment without regard to age, sex, ethnicity, religion, disability, marital status, sexual orientation, gender identity, military/veteran status, or any other basis prohibited by applicable law.
-
Senior Compliance Auditor
2 weeks ago
Washington, United States COMPLIANCE WEEK Full timeLocation: Washington, DC (Hybrid) Position Overview Elevate your career as a Senior Compliance Auditor within the Compliance division at Compliance Week. Our compliance team is dedicated to enhancing the organization’s Enterprise Risk Management framework by applying the Institute of Internal Auditors' Three Lines model. In this capacity, we stay aligned...
-
Senior Compliance Auditor
2 weeks ago
Washington, United States COMPLIANCE WEEK Full timeLocation: Washington, DC (Hybrid) Position Overview Elevate your career as a Senior Compliance Auditor within the Compliance division. This unit plays a crucial role in managing the organization's Enterprise Risk Management program, utilizing the Institute of Internal Auditors' Three Lines model. In our operations, we adapt to leading practices, evolving...
-
Senior Compliance Auditor
2 weeks ago
Washington, United States COMPLIANCE WEEK Full timeLocation: Remote/Hybrid Position Overview Elevate your career as a Senior Compliance Auditor within Compliance Week's auditing division. Our team is dedicated to enhancing the organization's Enterprise Risk Management initiatives, utilizing the Institute of Internal Auditors' Three Lines model. In this role, you will be instrumental in adapting to evolving...
-
Senior Compliance Auditor
2 weeks ago
Washington, United States COMPLIANCE WEEK Full timeLocation: Washington, DC (Hybrid) Position Overview Elevate your career as a Senior Compliance Auditor within the Compliance division. This unit is integral to the organization’s Enterprise Risk Management framework, employing the Institute of Internal Auditors' Three Lines model. Our mission is to adapt to evolving practices, business processes, and the...
-
Senior Counsel for Pharmacy Compliance
1 week ago
Washington, United States Willows Landing Senior Living Full timeAbout Willows Landing Senior LivingWillows Landing Senior Living is dedicated to enhancing the quality of life for our residents through exceptional service and care. Our mission is to create a supportive and enriching environment that promotes health and well-being.Position OverviewWe are looking for a knowledgeable and detail-oriented Pharmacy Compliance...
-
Senior Counsel for Pharmacy Compliance
2 weeks ago
Washington, United States Willows Landing Senior Living Full timeAbout Willows Landing Senior LivingWillows Landing Senior Living is dedicated to enhancing the quality of life for our residents through exceptional care and innovative services. Our commitment to excellence in senior living is reflected in our supportive environment, tailored health solutions, and a focus on holistic well-being.Position OverviewWe are...
-
Senior Counsel for Pharmacy Compliance
2 weeks ago
Washington, United States Willows Landing Senior Living Full timeAbout Willows Landing Senior LivingWillows Landing Senior Living is dedicated to enhancing the quality of life for our residents through exceptional care and innovative services. Our mission is to create a supportive environment that promotes health and well-being.Position OverviewWe are in search of a knowledgeable and meticulous Pharmacy Compliance Counsel...
-
Washington, United States Willows Landing Senior Living Full timeAbout Willows Landing Senior LivingWillows Landing Senior Living is dedicated to providing a comprehensive, supportive, and affordable living experience for our residents. We are committed to enhancing the quality of life for seniors through innovative services and personalized care.Position OverviewWe are looking for a seasoned and meticulous Pharmacy...
-
Senior Internal Auditor
3 days ago
Washington, United States Supernal Full timeAbout the RoleAt Supernal, we're committed to taking a thoughtful and responsible approach to entering the Advanced Air Mobility (AAM) market. As a Senior Internal Auditor, you'll play a critical role in ensuring the effectiveness of our controls and providing consultative services to help leaders understand the risks faced by our divisions.Key...
-
Washington, United States Willows Landing Senior Living Full timeAbout Willows Landing Senior LivingWillows Landing Senior Living is committed to enhancing the quality of life for our residents through exceptional service and innovative care solutions. We strive to provide a supportive and enriching environment that prioritizes health and well-being.Position OverviewWe are in search of a seasoned and meticulous Pharmacy...
-
Compliance Auditor for Healthcare Services
2 weeks ago
Washington, United States MedStar Health Full timeRegulatory Auditor - Remote OpportunityMedStar Health is seeking a skilled Regulatory Auditor to enhance our compliance efforts. The preferred candidate will possess a CPC Medical Coder certification and demonstrate the ability to operate autonomously in a dynamic work environment. While this role supports remote work, candidates from the DMV Area...
-
Washington, United States Willows Landing Senior Living Full timeAbout Willows Landing Senior LivingWillows Landing Senior Living is dedicated to enhancing the quality of life for our residents through exceptional care and innovative services. Our commitment to excellence is reflected in our comprehensive approach to healthcare, ensuring that we meet the diverse needs of our community.Position OverviewWe are looking for a...
-
Compliance Accounting Auditor
3 months ago
Washington, United States MH Miles & Company Full timeJob DescriptionJob DescriptionMH Miles Company, CPA, PC is a certified public accounting firm with offices in Decatur, GA, Douglasville, GA, and Washington, DC. Our firm and its affiliates consist of certified public accountants, certified fraud examiners, management consultants, and support staff who have substantial experience in serving commercial...
-
Senior Financial Auditor
1 week ago
Washington, United States Amtrak - The National Railroad Passenger Corporation Full timePosition OverviewThe Senior Financial Auditor plays a crucial role within our auditing team, collaborating closely with the Audit Manager to oversee a diverse group of professionals. This position is essential for ensuring the integrity and accuracy of financial operations.Key ResponsibilitiesAssist in leading a multidisciplinary team dedicated to auditing...
-
Compliance Auditor for Healthcare Services
2 weeks ago
Washington, United States MedStar Health Full timeRegulatory Auditor - Remote OpportunityMedStar Health is seeking a skilled Regulatory Auditor to enhance our operations. The preferred candidate will possess a CPC Medical Coder certification and demonstrate the capability to operate autonomously in a dynamic setting. While this role supports remote work, candidates from the DMV Area (Washington DC,...
-
Principal Internal Auditor, Compliance
2 months ago
Washington, Washington, D.C., United States Pew Charitable Trusts Full timeWashington, DC (901 E)Principal Internal Auditor, Compliance (Hybrid)Position OverviewIgnite your career as Principal Internal Auditor within Pew's Compliance unit Pew's compliance unit facilitates the institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines model. In executing our program, we keep pace with...
-
Principal Internal Auditor, Compliance
1 month ago
Washington, Washington, D.C., United States JobTarget Full timeWashington, DC (901 E)Principal Internal Auditor, Compliance (Hybrid)Position OverviewIgnite your career as Principal Internal Auditor within Pew's Compliance unitPew's compliance unit facilitates the institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines model. In executing our program, we keep pace with...
-
Senior Auditor-Capital Markets
2 weeks ago
Washington, United States SynergyProfessionalStaffing Full timeJOB INFORMATION Assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles. Senior Internal Auditors are expected to fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's...
-
Principal Internal Auditor, Compliance
2 months ago
Washington, United States The Pew Charitable Trusts Full timePrincipal Internal Auditor, Compliance (Hybrid)Position Overview Ignite your career as Principal Internal Auditor within Pew’s Compliance unit!Pew’s compliance unit facilitates the institution’s Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines model. In executing our program, we keep pace with leading...
-
Compliance Coding Auditor
2 weeks ago
Washington, United States Medstar Full timePosition OverviewMedStar Family Choice is in search of a qualified Compliance Coding Auditor to enhance our DC Medicaid Plan team. The ideal candidate must hold a certification in Medical Coding and will be responsible for conducting audits and investigations to ensure adherence to relevant laws and regulations governing the Medicaid Program Integrity.Key...
