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Auditor
Blauvelt, NY
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The Specialist - PCM conducts investigations and supports incident management activities across agency programs, including the review, tracking, analysis, and follow-up of incidents, complaints, allegations, and regulatory concerns. This position promotes timely and objective investigations, regulatory compliance, operational accountability, risk reduction, and the consistent application of Performance & Compliance Management standards.
While this position's primary assignment is to conduct investigations and support incident management activities across agency programs, the Specialist - PCM may also perform compliance monitoring, audits, evaluations, quality monitoring, training, and other PCM responsibilities based on agency and departmental priorities.
Duties and Responsibilities:
Investigations & Incident Management
Conduct investigations related to incidents, complaints, and regulatory concerns across programs, as assigned
Develop investigative plans; identify relevant witnesses, records, policies, regulatory requirements, and other evidence necessary to address each allegation or concern
Perform interviews, collect statements, and review documentation to ensure thorough and objective investigations
Analyze testimonial, documentary, electronic, and physical evidence to reach objective, evidence-supported findings and identify any immediate safety, compliance, or operational concerns requiring escalation
Prepare clear, comprehensive investigative reports with findings and recommendations
Ensure investigations are completed in a timely manner and in compliance with all applicable regulatory standards, including but not limited to the NYS Justice Center, OPWDD, OMH, ACS, DOH, OCFS, NYSED, and other relevant Federal, State, and local oversight entities
Track and monitor incident data and follow-up actions Audit, Evaluation & Quality Monitoring
Conduct program audits, compliance reviews, performance evaluations, and case record reviews across assigned programs
Monitor program performance indicators, regulatory requirements, and compliance metrics.
Identify compliance gaps, trends, and opportunities to strengthen internal controls while providing actionable recommendations
Support the development, implementation, monitoring, and follow-up of corrective action plans
Participate in internal and external audits, including PAMS, VARs, surveys, site visits, and other regulatory reviews as assigned Data, Reporting & Trend Analysis
Collect, analyze, and interpret data related to incidents, audits, and program performance
Develop and maintain tracking systems, logs, and databases
Generate recurring and ad hoc reports regarding audit findings, compliance trends, regulatory performance, corrective actions, and organizational risk
Identify patterns and emerging risks and provide recommendations for mitigation
Support leadership with data-driven insights for decision-making Training, Collaboration & Support
Provide technical assistance and support to program leadership and staff regarding compliance requirements, investigations, audits, corrective actions, and quality-improvement initiatives
Conduct staff training on incident management, regulatory requirements, investigative processes, and audit findings
Participate in new-hire training, as needed, to provide instruction on incident reporting requirements, investigative processes, staff responsibilities, and cooperation with agency investigations
Contribute to internal committees, meetings, and quality-improvement initiatives
Collaborate with cross-functional teams to promote alignment with regulatory requirements and agency compliance standards Flexibility & Operational Support
Adjust workload and priorities based on agency priorities, departmental needs, regulatory changes, and emerging issues
Provide cross-functional collaboration and support based on operational needs and departmental priorities
Perform other duties and responsibilities as assigned
Education & Experience:
Bachelor's degree in Social Work, Psychology, Public Administration, Healthcare, or a related field required; equivalent combination of education and relevant professional experience may be considered in lieu of the degree
Minimum of 1-3 years of experience in compliance, investigations, quality improvement, auditing, or related field preferred
Experience working within regulated environments (NYS Justice Center, OPWDD, OMH, ACS, DOH, OCFS, NYSED, and other relevant Federal, State, and local oversight entities) strongly preferred
Valid, non-restricted New York State driver's license required.
Pay:
$65,000.00 - $75,000.00 per year
Benefits:
Dental insurance Health insurance Life insurance Paid time off Retirement plan Vision insurance
Education:
Bachelor's (Required)
Experience:
compliance, investigations, quality improvement, auditing: 1 year (Required)