MTM, Inc.

Compliance Auditor

MTM, Inc.

full-time

Posted on:

Origin:  • 🇺🇸 United States • California, Florida, Missouri

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Salary

💰 $47,920 - $71,880 per year

Job Level

JuniorMid-Level

About the role

  • Plan and implement effective audit processes for both internal and external audits
  • Facilitate remote and on-site external audits
  • Interpret contract requirements and communicate expectations to needed internal stakeholders
  • Support in the development and utilization of internal controls to ensure continuous compliance
  • Help implement risk management strategies for the organization(s)
  • Utilize the selected tracking method to record audit investigations, documentation, results, and recommendations
  • Compile quarterly, and upon request, summaries of audit investigations, findings, and resolutions
  • Continuously promote process improvement and process integrity throughout the organization(s) while partnering with other departments to develop practical solutions
  • Assist and guide process owners in the assessment of processes for improvement and standardization opportunities, while minimizing rework, reducing cost, and improving quality output
  • Assist with the creation, review, and update of MTM policies and procedures to ensure thorough and pertinent documentation; oversee MTM (and affiliates) policies, procedures, manuals, and processes to ensure contractual compliance and process efficiency
  • Act as a liaison between MTM and/or affiliates and external auditors
  • Report compliance concerns to the Compliance Officer, Director of Compliance and Audit and other executive staff as indicated
  • Prepare for external audits by completing audit tools, compiling supporting documentation for audit sample, and referencing policies, procedures, and contracts to validate compliance
  • Conduct monitoring, reporting, and follow-up on all Corrective Action Plans
  • Apply policies/procedures and client contract obligations to designated audits
  • Create relevant workflows, audit tools, and tracking mechanisms as assigned
  • Provide any needed support to ensure ongoing compliance with URAC standards
  • Assist in developing audit reports and presenting findings and recommendations to leadership, as needed
  • As needed, conduct quality improvement projects for the Quality Improvement Program
  • Assist with the development and execution of compliance program activities and projects as assigned

Requirements

  • High School Diploma or G.E.D.
  • Bachelor’s Degree or equivalent experience in compliance
  • At least 2 years’ experience in an Auditor/Compliance role
  • Experience working with MCO contracts or other state clients, monitoring contract and regulatory compliance
  • Proficient in Microsoft applications (Word, Excel, Outlook, PowerPoint, SharePoint)
  • Strong project management
  • Excellent interpersonal and communication skills
  • Ability to work under pressure and independently and also collaboratively with others to achieve defined goals
  • High level of emotional intelligence