COSO‑Aligned Internal Controls & Compliance Manager

UVA Health; Virginia (IL); Presencial; USD 100 000 - 153 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

Disability Insurance

Retirement Plan

HSA/FSA

Resumo da oferta

UVA Health seeks an Internal Controls Compliance Manager to design, implement, and monitor a COSO-aligned internal control environment and ARMICS compliance across financial and operational processes. This role ensures audit readiness and strengthens risk management practices in collaboration with Finance, IT, and Operations.

You will lead governance, risk assessments, ITGC awareness with ERP systems such as Workday and PeopleSoft, and develop KPIs and dashboards for leadership while promoting

Qualificações

• Bachelor’s degree in Accounting, Finance, or related field is required.
• 6+ years of relevant experience, including 2+ years in formal management.
• Experience with COSO framework and ARMICS preferred.
• Experience coordinating with internal and external auditors and supporting audit activities.

Responsabilidades

• Design and maintain COSO-aligned internal controls across finance and operations.
• Coordinate ARMICS submissions and support management responses.
• Perform enterprise- and process-level risk assessments to identify control gaps.
• Develop training programs on internal controls, compliance requirements, and best practices.
• Establish KCIs and dashboards for leadership to monitor control effectiveness.
• Embed controls into key business processes in partnership with Finance, Operations, IT, and Audit.

Conhecimentos

Leadership

Stakeholder management

Analytical skills

Audit coordination

COSO framework knowledge

Risk assessment

Formação académica

Bachelor's degree in Accounting, Finance, or related field

Master's degree preferred

Ferramentas

Workday

PeopleSoft

Descrição da oferta de emprego

UVA Health seeks an Internal Controls Compliance Manager to design, implement, and monitor a COSO-aligned internal control environment and ARMICS compliance across financial and operational processes. This role ensures audit readiness and strengthens risk management practices in collaboration with Finance, IT, and Operations.

You will lead governance, risk assessments, ITGC awareness with ERP systems such as Workday and PeopleSoft, and develop KPIs and dashboards for leadership while promoting