Compliance Specialist

University Health; San Antonio (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

University Health in San Antonio seeks a Compliance Monitoring Professional to oversee grants and research program operations, monitor post-award management, and ensure adherence to federal and state standards. You will perform audits, review subrecipient controls, and provide detailed reports to management, supporting accurate billing, budgeting, and data management.

Qualifications include a bachelor’s degree, 3+ years in compliance or internal audit, and strong communication; graduate degree

Qualifications

• Bachelor’s degree from an accredited college or university required.
• Graduate degree or certifications such as CPA, CIA, CFE preferred.
• Minimum of 3 years’ experience in compliance/internal audit, public accounting, financial analysis or contract compliance auditing.
• Exceptional communication and people skills, both verbal and written.
• Strong understanding of automated systems and processes.

Responsibilities

• Responsible for compliance monitoring of ongoing operations of Grants and Research Programs at University Health.
• Performs compliance monitoring in areas of grant funding and post award management in adherence to federal and state standards to monitor programs compliance.
• Performs monitoring of service delivery plans and contracts, contractual performance and data management to ensure quality and compliance requirements.
• Will contribute to the overall achievement of compliance requirements established by the funding agency.
• Will conduct complex operational and compliance audits from inception to completion in accordance with federal and state guidelines and corporate practices and procedures.
• Will continuously review and evaluate subrecipients’ internal control structures to ensure they adequately prevent and detect errors, fraud, waste and abuse with agencies’ funding.
• Will provide accurate and detailed reports and assistance to University Health’s management as needed.

Skills

Compliance

Auditing

Communication

Education

Bachelor's degree

Graduate degree

CPA/CIA/CFE

Job description

POSITION SUMMARY/RESPONSIBILITIES

Responsible for compliance monitoring of ongoing operations of Grants and Research Programs at University Health. Performs compliance monitoring in areas of grant funding and post award management in adherence to federal and state standards to monitor programs compliance. Performs monitoring of service delivery plans and contracts, contractual performance and data management to ensure quality and compliance requirements. Areas of functional responsibility include compliance adherence in programmatic performance, contracting, financial reporting, budgeting, and accurate billing. Will contribute to the overall achievement of compliance requirements established by the funding agency.Will conduct complex operational and compliance audits from inception to completion in accordance with federal and state guidelines and corporate practices and procedures.Will continuously review and evaluate subrecipients’ internal control structures to ensure they adequately prevent and detect errors, fraud, waste and abuse with agencies’ funding.Will provide accurate and detailed reports and assistance to University Health’s management as needed.

EDUCATION/EXPERIENCE

Bachelor’s degree from an accredited college or university required. A graduate degree or certifications such as CPA, CIA, CFE preferred. Minimum of 3 years’ experience in compliance/internal audit, public accounting, financial analysis or contract compliance auditing. Exceptional communication and people skills, both verbal and written. Strong understanding of automated systems and processes.