Senior Audit & Regulatory Controls Manager

Sentara Healthcare Inc; Norfolk, Northern (VA, KY); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Sentara Healthcare Inc. is seeking an Accounting Audit Manager, Financial Controls & Regulatory Assurance to lead MAR testing, SOC reviews, and compliance initiatives.

You will coordinate with internal teams and external auditors, oversee control documentation, and guide audit staff to ensure robust internal controls across the organization. Responsibilities include managing MAR testing, documenting risk assessments, and aligning with NAIC requirements and other regulatory frameworks within a

Qualifications

• Bachelor level degree required.
• CPA certification preferred but not required.
• Certified Internal Auditor (CIA) preferred.
• Certified Information Systems Auditor (CISA) preferred.
• Certified Risk Management Assurance (CRMA) preferred.

Responsibilities

• Develop, maintain MAR testing program and schedules.
• Monitor testing progress and adjust plans as needed.
• Oversee MAR methodologies, guides, procedures and docs.
• Ensure documentation of testing, risk assessments, and RCMS.
• Review testing workpapers for quality and compliance.
• Evaluate testing results and remediation actions.
• Coordinate MAR activities with stakeholders and external partners.
• Provide technical guidance to audit staff and teams.

Education

Bachelor's Degree

CPA

CIA

CISA

CRMA

Tools

MAR Program

SOC Reporting

NAIC Requirements

ORSA

Job description

Sentara Healthcare Inc. is seeking an Accounting Audit Manager, Financial Controls & Regulatory Assurance to lead MAR testing, SOC reviews, and compliance initiatives.

You will coordinate with internal teams and external auditors, oversee control documentation, and guide audit staff to ensure robust internal controls across the organization. Responsibilities include managing MAR testing, documenting risk assessments, and aligning with NAIC requirements and other regulatory frameworks within a