Audit & Compliance Manager – Financial Controls

Sentara Health Plans; Norfolk, Northern (VA, KY); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical, Dental, Vision plans

Paid Time Off and Sick Leave

401k/403B with Employer Match

Tuition Assistance

Job summary

Sentara Health Plans is seeking an Audit Manager, Financial Controls & Regulatory Assurance to lead regulatory compliance testing, internal control assessments, and MAR program oversight. The role coordinates SOC reviews, supports external audits, and guides remediation activities across the organization.

You will liaison between business areas, auditors, regulators, and senior leadership to ensure controls are effective and well-documented, while providing staff leadership and continuous

Qualifications

• Bachelor’s Level Degree Required.
• CPA preferred, not required.
• CIA / CISA / CRMA preferred.

Responsibilities

• Lead and manage regulatory compliance testing and MAR program oversight.
• Coordinate SOC report reviews with internal and external stakeholders.
• Support external audits and regulatory examinations.
• Direct termination access review processes and related controls.
• Provide leadership, audit methodology oversight, and continuous improvement.

Skills

Regulatory compliance

MAR testing

SOC reporting

Internal control assessments

Leadership

Education

Bachelor's degree

Job description

Sentara Health Plans is seeking an Audit Manager, Financial Controls & Regulatory Assurance to lead regulatory compliance testing, internal control assessments, and MAR program oversight. The role coordinates SOC reviews, supports external audits, and guides remediation activities across the organization.

You will liaison between business areas, auditors, regulators, and senior leadership to ensure controls are effective and well-documented, while providing staff leadership and continuous