Lead Internal Auditor

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Job description

The Lead Field Auditor will ensure the successful functioning of Vinfen's company compliance plan. The Lead Field Auditor will work to identify areas of potential risk to Vinfen and develop a multi-year plan for improvement in policies, documentation, training, and auditing to address identified risks. The Lead Field Auditor's responsibilities include:

* Identify and inform organization of key changes in federal, state, or local regulations which might impact operational or administrative processes.
* Ensure the documentation of systems/processes. Develop and deliver ongoing training in critical audit areas as well as on new policies and procedures.
* Design, oversee, and participate in audits aimed at ensuring compliance.
* Synthesize feedback, as well as audits results, to create an overall and ongoing assessment of compliance.
* Perform other duties as assigned.

Response to Covid-19

Our response to promote safety during the coronavirus includes:

* Hiring process conducted via virtual and phone interviews
* Virtual New Employee Orientation and Virtual Training
* Laptop and iPhone provided for eligible positions
* Increased sanitation measures in all programs and group homes
* PPE provided to all positions working closely with others

Why Vinfen? We are committed to you! We offer great training, great benefits, career growth and job security!

Our comprehensive and generous benefits package includes:

* A fully funded, employer-sponsored retirement plan that requires no employee contribution as well as an employee-funded 403(b) plan
* First-rate Medical, Dental and Vision plans that are open all employees scheduled to work 30 hours per week or more. Plus, we offer a generous employer contribution toward the cost of medical insurance!
* Employer-paid Life, Accidental Death & Dismemberment and Long-Term Disability Insurance (no cost to you!)
* Employer-paid Short-Term Disability Insurance along with the option to purchase additional, voluntary, Short-Term disability insurance
* Flexible Spending Reimbursement Accounts (Health and Dependent care)
* Voluntary Term, Whole Life, Accident and Critical Care Insurance
* Generous paid time off (Employees scheduled to work 20 hours or more per week):
* 15 days of Vacation per year
* 12 Paid Holidays
* 10 Sick Days per year
* 3 Personal Days per year
* Educational Assistance and Remission Programs
* $500 Employee Referral Bonus with no annual cap!
* Other generous benefits including discounted YMCA memberships, access to discounted movie tickets and more!

Founded in 1977, for 40 years Vinfen has been a leading nonprofit human services organization that "transforms lives" by building the capacity of individuals, families, organizations and communities to learn, thrive and achieve their goals. Vinfen supports thousands of adolescents and adults with psychiatric, developmental and behavioral disabilities at more than 200 sites with 3,000 employees in eastern Massachusetts and Connecticut.

My Vinfen. My Community. My Job.

Vinfen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Keywords: Quality Assurance, Auditing, compliance

* High School diploma or equivalent is required.
* At least three to five years' internal audit experience; knowledge of federal and state regulations a plus, knowledge of data mining tools (i.e. excel, ACL).
* Certified internal auditor
* Knowledge of national accreditation standards, auditing and monitoring processes and evaluation techniques
* Knowledge of personal computer applications and equipment
* Knowledge and ability to research federal and state regulations
* Strong organizational, analytical, presentation, and communication skills
* Must possess excellent project management skills, attention to detail and sensitivity to cultural, religious, racial, disability, and gender issues
* Abilit