Compliance Program Manager
1570 Grant St Denver, CO 80203 US
Job Description
This includes the following:
- Oversees the coordination of annual audits and serves as primary liaison to the audit teams during their review of PEAK, CBMS and its subsystems compliance with documented processes. Coordinates the collection of audit items/documents.
- Coordinates meetings and provides information as needed for audit requests.
- Performs Quality Assurance monitoring on documentation and other assigned items.
Duties
- Coordinate with the CDHS CBMS SOC audit team and HCPF staff to provide HCPF responses to requests from service auditors as necessary.
- Serves as the primary lead Point of Contact for audits on PEAK, CBMS, OIT and its subsystems.
- Serves as lead point of contract for Independent Verification and Validations (IV&V) teams
- Serves as lead point of contract for State of Colorado System and Organization Controls (SOC) auditors and the Office of State Auditor (OSA)
- Serves as point of contract for Social Security Administration (SSA) Audits
- Collaboration with the program area leads, vendor representatives, IV&V members, management, and others to provide support to the auditors.
- Assist with the coordination of the collection and sharing of documentation and coordinate team members with the audit team.
- Coordinates all audit findings and responses to ensure items are addressed and resolved.
- Specific examples of regular, ongoing decisions made by this position related to this duty.
- Other duties as assigned.
Job Requirements
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