• Create, implement, and maintain internal policies, procedures, and ethical standards. 
• Perform routine internal audits to identify compliance risks, nonconformity, or vulnerabilities.
• Stay updated on industry laws and regulations to ensure company operations remain compliant. 
• Conduct training sessions to educate employees on specific compliance policies and best practices. 
• Prepare reports for senior leadership, investigate potential violations, and assist in implementing a corrective action. 
• Liaise with regulatory bodies, funding partners, key stakeholders, external auditors, and internal departments. 
• Plan and conduct a variety of comprehensive audits in following generally accepted auditing standards and requirements. 
• Examine records, historical data, policies and procedures and other documentation. 
• Confers with organizational staff to clarify organizational processes and ensure a clear understanding of their responsibilities, as well as the effectiveness of internal reporting and control systems. 
• Maintain and review records and files; prepare narrative and statistical reports of audit processes, findings, financial status, and recommendations for actions. 
• Meets with management to report and explain audit findings; provides implementation assistance and follow-up to ensure that recommendations have been effectively adopted. 
• Plans, conducts and analyzes risk assessment activities; directs, plans and conducts investigations involving health and safety of residents.
• Contributes to the efficiency and effectiveness of a department's ability to serve clients by offering suggestions as an active member of a work team. 
• Represents the organization with dignity, integrity, and a spirit of cooperation in all relationships with staff and the public. 
• Other duties as assigned.

• Bachelor’s degree in finance, accounting, business management, or related field preferred

OR

• Four (4) years of experience in auditing, accounting, grants administration, program compliance and/or management reviews in a human services related program of project.