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Compliance Analyst
Trillium Health Rochester, NY
$111k-142k (estimate)
Full Time | Ancillary Healthcare Just Posted
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Trillium Health is Hiring a Compliance Analyst Near Rochester, NY

Purpose: Internal Audit Coordinator will be responsible to assisting the Compliance Audit & Risk Manager with the implementation of the Organizations Audit Workplan, by coordinating internal audit activities related to programs funded by grants. Responsible for working with various departments to ensure compliance with grant requirements, internal policies, and relevant regulations. This role will involve planning, executing and reporting on internal audits, identifying areas of improvement, and providing recommendations for enhancing operational efficiency and compliance.
Key Job Responsibility Areas
  • Grant Compliance
  • Audit Planning and Implementation
  • Documentation and Reporting
  • Continuous Improvement
  • Advisory Role
  • Miscellaneous
Detail of Key Job Responsibility Areas
  • Grant Compliance
  • Monitor and assess compliance with grant guidelines, regulations, and reporting requirements.
  • Conduct audits to ensure that grant-funded programs adhere to established policies and procedures.
  • Audit Planning and Implementation
  • Work with Compliance Audit & Risk Manager in developing an annual audit workplan for the organizations grant-funded programs, based on previous audit findings (internal & external), risk assessments and organizational priorities.
  • Implement audit work plan by completing internal audits to evaluate the effectiveness of internal controls, and program operations.
  • Provide support during Grant Monitoring visits.
  • Attend Monitoring visit entrance/exit meetings and provide updates to Compliance Audit & Risk Manager on visit findings.
  • Assist with ensuring timely submission of Corrective Action Plans for site visit findings and monitor implementation of those plans to ensure follow-through and completion.
  • Documentation and Reporting
  • Maintain comprehensive and organized audit documentation.
  • Prepare detailed audit reports, highlighting findings and recommendations.
  • Communicate audit results to relevant stakeholders, including department heads and grant managers.
  • Work with program management to review corrective action plans and monitor the status of all corrective actions plans until fully resolved.
  • Continuous Improvement
  • Identify opportunities for process improvements and efficiency enhancements within the grant funded programs.
  • Recommend corrective actions to address identified weaknesses and enhance overall program performance.
  • Work with program management to monitor the effectiveness of implemented corrective action plans.
  • Advisory Role
  • Support program management by providing support and guidance on grant compliance matters.
  • Stay informed about changes in regulations and industry best practices related to grant management and internal auditing.
  • Miscellaneous
  • Requires the ability and commitment to respect and support inclusiveness and diversity including but not limited to individuals of different backgrounds, cultures, races, ages, sexual orientations, gender identities or expressions, experiences, opinions, etc.
  • Requires individual demonstration of commitment to the One Trillium Behaviors and business impacts and modeling them in the organization.
  • Responsible for maintaining confidentiality of all patients, clients, employee, protected and proprietary information.
  • Employees are accountable for meeting the performance standards of their departments and must participate as requested in compliance audits, process improvement and quality improvement plans.
  • Other duties as assigned.
QualificationsThe qualified candidate will possess a closely related bachelor’s degree, or the equivalent in directly related work experience. The candidate must have regulatory compliance knowledge such as HIPAA, compliance, audit, grant funded programs management. This person will demonstrate a track record of success with meeting deadlines, following procedures, and the understanding of regulations. This position requires knowledge/ability to understand grant funded program management and the ability to demonstrate a high level of functioning with the technology and systems that store and organize services information. In addition, this position requires high levels of independence and initiative.
Physical RequirementsWhile performing the duties of this job the employee is required to stand, sit, walk, use hands to finger, handle, or feel; reach with hands and arms, talk and hear. Occasionally the employee must stoop, bend and lift or move up to 25 lbs. Specific vision abilities required include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus.
In support of the Americans with Disabilities Act, this job description lists only those responsibilities and qualifications deemed essential to the position.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Ancillary Healthcare

SALARY

$111k-142k (estimate)

POST DATE

06/08/2024

EXPIRATION DATE

06/28/2024

WEBSITE

trilliumhealth.org

HEADQUARTERS

ROCHESTER, NY

SIZE

200 - 500

FOUNDED

1983

CEO

ANDREA DEMEO

REVENUE

$50M - $200M

INDUSTRY

Ancillary Healthcare

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The following is the career advancement route for Compliance Analyst positions, which can be used as a reference in future career path planning. As a Compliance Analyst, it can be promoted into senior positions as a Compliance Specialist IV that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Compliance Analyst. You can explore the career advancement for a Compliance Analyst below and select your interested title to get hiring information.

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If you are interested in becoming a Compliance Analyst, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Compliance Analyst for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Compliance analysts can help ensure that your organization's products or processes meet compliance specifications.

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They can audit members of professional organizations to determine whether they meet the standards set by the organization.

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Most of them contribute to security designs through acquisitions and/or system developments to deliver and maintain a compliant system.

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Help companies remain compliant with regulations, thus preparing them for audits.

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The compliance analyst has a duty to maintain legal and regulatory compliance by researching, analyzing, and communicating regulatory requirements and obtaining the appropriate approvals.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Compliance Analyst jobs

Every compliance analyst has slightly different duties, tasks, and responsibilities due to varying job descriptions.

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Smaller organizations still focus on having a single compliance specialist rather than a complete department.

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Sometimes, the compliance analyst works along with the compliance head and other compliance officers.

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Ability to accurately complete applications for compliance certification.

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Get Certifications and Continue Learning.

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Step 3: View the best colleges and universities for Compliance Analyst.

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