Healthcare Audit Manager

Healthcare Audit Manager

The Healthcare Audit Manager is responsible for planning, coordinating, and executing client engagements while providing leadership to engagement teams and delivering high-quality service. This role requires strong technical accounting expertise, effective communication skills, and the ability to manage multiple priorities in a fast-paced environment. The incumbent may be required to travel to and/or within Mississippi for on-site reviews.

Job Duties:

• Conducts compliance audits and monitoring reviews of subgrantees and contractors, with a focus on regulatory, contractual, and programmatic requirements
• Performs on-site and/or desk reviews of selected subgrants at a minimum of once during the contract term
  • Reviews documentation to evaluate compliance, including but not limited to: general ledgers; payroll records and time cards; bank statements and checks; receipts, invoices, and supporting grant documentation
• Assesses the allowability, allocability, and reasonableness of costs charged to grants in accordance with Uniform Guidance and grant agreements
• Ensures compliance with2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; state agency subgrant manuals and subgrant agreements; Generally Accepted Accounting Principles (GAAP) as applicable to compliance reviews; and Governmental Auditing Standards
• Evaluates programmatic and fiscal compliance, including progress toward meeting grant goals, objectives, and performance measures
• Conducts site visits for physical observation and documentation review, as needed
• Prepares clear, comprehensive compliance monitoring and audit reports, including findings, recommendations, and required corrective actions
• Provides complete audit documentation and case files to clients upon request
• Works collaboratively with internal staff and state agency representatives to address findings and support resolutions
• Communicate with internal and external customers in a friendly and courteous manner to promote healthy relationships and provide exceptional customer service
• Other duties as required

Supervisory Responsibilities:

• Oversees work and development of lower-level team members
• Leads technical training

Qualifications, Knowledge, Skills and Abilities:

Education: Bachelor's degree in accounting, finance, or business discipline, required Master's in accounting or finance, preferred

Experience: Government compliance audit experience, specifically with federal or state grant programs, required Experience with TANF and human services funding requirements, preferred Experience performing compliance audits and monitoring reviews for governmental or nonprofit entities

Certifications/Licensure:

Active CPA license in Mississippi or Arkansas, required

Other Knowledge, Skills, & Abilities: Strong working knowledge of Federal grant compliance and Uniform Guidance, TANF and human services funding requirements, and subrecipient monitoring standards Strong organizational and multitasking skills Ability to manage multiple assignments Superior attention to detail and ability to meet tight deadlines Strong analytical and problem-solving skills Ability to design and improve processes High level of integrity and discretion Ability to work independently and effectively with minimal supervision Ability to communicate complex information clearly to diverse audiences Ability to travel to and/or within Mississippi for on-site reviews Ability to travel as required by client/business needs Learns quickly and adapts to new technologies Possesses excellent written, verbal, and interpersonal communication skills Self-starts and works well in a team environment