Audit & Regulatory Controls Manager (MAR/SOC)

Sentara Health; Norfolk (VA); On-site; USD 110,000 - 165,000; Full time

Benefits offered by this job

Medical, Dental, Vision plans

Adoption, Fertility and Surrogacy Re ‑

Paid Time Off and Sick Leave

Parental & Family Caregiver Leave

Disability plans (Long/Short-Term)

Life Insurance

401k/403B with Employer Match

Tuition Assistance – $5,250/year and教育

Student Debt Pay Down – $10,000

Pet Insurance

Legal Resources Plan

Annual discretionary bonus eligibility

Job summary

Sentara Health is seeking an Audit Manager, Financial Controls & Regulatory Assurance in Norfolk, VA. You will lead MAR testing, coordinate SOC reviews, support external audits, and supervise regulatory compliance activities across the organization.

Your role ensures controls are designed and operating effectively and documented appropriately. You will guide staff, provide audit methodology oversight, and drive continuous improvement in audit and compliance processes to support Sentara Health's

Qualifications

• 5 years of accounting/finance experience required.
• Experience in internal audit or regulatory compliance preferred.
• 1 year of management or supervision experience required.
• Healthcare or financial services industry experience preferred.
• Experience with MAR, SOC, NAIC or similar frameworks preferred.

Responsibilities

• Lead MAR program management, testing and documentation.
• Coordinate SOC reviews and external audit activities.
• Oversee regulatory compliance testing and control assessments.
• Provide leadership for audit methodologies and staff guidance.
• Maintain risk control matrices, narratives, and process maps.

Skills

MAR testing

Internal audit

Regulatory compliance

Risk management

Leadership

Education

Bachelor's degree

Job description

Sentara Health is seeking an Audit Manager, Financial Controls & Regulatory Assurance in Norfolk, VA. You will lead MAR testing, coordinate SOC reviews, support external audits, and supervise regulatory compliance activities across the organization.

Your role ensures controls are designed and operating effectively and documented appropriately. You will guide staff, provide audit methodology oversight, and drive continuous improvement in audit and compliance processes to support Sentara Health's