Auditing Manager executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Manager engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Manager builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Auditing Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
Treace’s mission is to be the leader in the surgical treatment of bunions by establishing the Lapiplasty® System as the standard of care. We are committed to operating our business with the highest standards of ethical conduct. We intend to exceed our customers’ expectations through an innovation-driven, high-velocity approach to solving treatment and surgical problems. With our products and services, our mission is to assist foot and ankle surgeons in improving patient outcomes and reducing healthcare costs, while providing rewarding experiences and opportunities for our employees and stakeholders.
The Compliance Program Manager role leads and conducts auditing and monitoring for the company. This person will develop and execute auditing and monitoring plans and tactics to evaluate Treace Medical Concepts, Inc.’s (TMCI) adherence to U.S. laws and regulations and company Policies and Procedures. As a member of TMCI’s Legal and Compliance Department, this role will be expected to use technology, analytics, and traditional live monitoring to help identify and appropriately remediate potential Compliance concerns. This role will also be responsible for identifying and recommending updates and improvements to TMCI’ Compliance Policies and Procedures. This role will also work closely with the Chief Ethics and Compliance Officer and be responsible for performing forensic investigations and other ad-hoc assessments that arise.
This role will also have responsibility for managing TMCI’s compliance with the Federal Open Payments Program/Sunshine Act, state laws and restrictions, transparency, and public disclosure requirements. In this capacity, this individual will work closely with Internal Audit, Information Technology, Accounting, Finance and will interact daily with the aggregate spend team, various functions, and external vendors who provide data related to aggregate spend reporting.
PRIMARY DUTIES & RESPONSIBILITIES:
The Manager performs the following with minimal to moderate supervision from the Sr. Director, Legal and Compliance:
Your information will be kept confidential according to EEO guidelines.
Treace's Privacy Policy
It is Treace’s policy not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, veteran status or any other characteristic protected by applicable law.
Treace is a drug free employer.
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