Job Information
Mom's Meals Compliance Auditor in Ankeny, Iowa
Position SummaryThe Compliance Auditor plays a critical role in ensuring that our organization adheres to regulatory requirements, internal policies, and industry standards. This role involves evaluating and improving the effectiveness of our compliance programs and controls through systematic audits and reviews. The ideal candidate will have a strong understanding of regulatory frameworks, excellent analytical skills, and the ability to communicate findings and recommendations clearly.
This position will be hybrid/local to work onsite the first 30 days for training, and then onsite Tuesday/Wednesday/Thursday after that. Position Responsibilities may include, but not limited to
Perform comprehensive audits of various departments and processes to assess compliance with internal policies, procedures, and regulatory requirements
Develop and implement audit plans, including risk assessments and testing procedures
Evaluate the effectiveness of internal controls and identify areas for improvement
Stay current with relevant laws, regulations, and industry standards to ensure the organization remains compliant
Assess changes in regulations and update compliance programs accordingly
Prepare detailed audit reports outlining findings, risks, and recommendations for corrective actions
Present audit results to senior management and relevant stakeholders
Assist in the development and updating of compliance policies and procedures
Provide guidance on best practices and regulatory requirements
Educate staff on compliance requirements and internal controls
Offer support and advice on compliance-related matters to various departments
Monitor and evaluate the effectiveness of corrective actions taken in response to audit findings
Recommend enhancements to compliance programs and processes based on audit results and industry trends
Maintain accurate and detailed records of audit activities, findings, and follow-up actions
Ensure documentation is easily accessible and organized for future reference
Required Skills and Experience
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Minimum of 2-4 years' experience in auditing, compliance, or a related field
Strong knowledge of regulatory requirements and compliance standards
Excellent analytical and problem-solving skills
Proficiency in audit software and Microsoft Office Suite
Strong written and verbal communication skills
Ability to work independently and as part of a team
High attention to detail and organizational skills
Preferred Skills and Experience
Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar
Experience in healthcare regulatory or compliance environment
Physical Requirements
Repetitive motions that include the wrists, hands and/or fingers
Sedentary work that primarily involves sitting, remaining in a stationary position for prolonged periods
Visual perception to perform job including peripheral vision, depth perception, and the ability to adjust focus
Mom's Meals
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