Financial Audit and Compliance Manager

Job no:
Work type: Restricted Full-Time
Location: Richmond (City), Virginia
Categories: Health and Human Services

Title: Financial Audit and Compliance Manager

State Role Title: Financial Services Manager II

Hiring Range: $122,751 - $127,000

Pay Band: 6

Agency: Dept of Med Assistance Svcs

Location: Dept of Medical Asst Services

Agency Website: www.dmas.virginia.gov

Recruitment Type: General Public - G

Job Duties

Under the supervision of the Deputy Director for Rural Health Grant Operations, the Finance Audit and Compliance Manager will apply expertise in financial auditing, compliance, accounting, internal controls, and risk management to provide oversight of grant-funded initiatives within Virginia's Rural Health Transformation Program, authorized under Public Law 119-21. The Rural Health Transformation Program (RHTP) is a five-year, approximately $1 billion investment of federal grant funds to transform Virginia's rural health care landscape.

The incumbent will have senior-level responsibility for planning, organizing, and administering the RHT Program's financial audit and compliance activities, including monitoring the use of grant funds, assessing financial controls and risks, reviewing financial documentation and expenditures, and ensuring compliance with federal and state requirements.

This is a restricted position, which is solely funded by the investment of federal grant funds to transform Virginia's rural health care landscape and improve health outcomes in rural Virginia. Which is a continuous revolving grant. The availability of funding is scheduled for review annually. Continued employment is contingent on the continued availability of funds.

The business needs of the position have in-office requirements to include but are not limited to attending the in-person training and/or meetings and collaboration with DMAS stakeholders.

Located in beautiful Central Virginia, the Richmond area puts you just 2 hours from the Blue Ridge Mountains, Virginia Beach and Washington DC. To learn more about the Richmond, VA area visit: https://www.virginia.org

Minimum Qualifications

Competitive candidates will meet these minimum qualifications:

Considerable experience conducting financial audits and compliance reviews.

Considerable experience preparing federal financial reports.

Considerable experience of state and federal policies and requirements governing grant expenditures, financial reporting, documentation, and records retention.

Considerable experience reviewing and analyzing financial transactions.

Considerable experience working with complex automated accounting systems.

Considerable experience of state and federal policies and requirements governing grant expenditures, financial reporting, documentation, and records retention.

Experience meeting deadlines.

Considerable experience engaging with internal/external stakeholders.

Considerable experience of Generally Accepted Accounting Principles (GAAP), auditing standards, and financial management practices.

Considerable experience evaluating financial processes and internal controls.

Additional Considerations

There are no additional considerations for this position.

Special Instructions

You will be provided a confirmation of receipt when your application and/or résumé is submitted successfully. Please refer to "Your Application" in your account to check the status of your application for this position.

This is a restricted position, which is solely funded by the investment of federal grant funds to transform Virginia's rural health care landscape and improve health outcomes in rural Virginia. Which is a continuous revolving grant. The availability of funding is scheduled for review annually. Continued employment is contingent on the continued availability of funds.

The Virginia Department of Medical Assistance Services (DMAS) does not offer employment-based Sponsorship. Selected candidates will have their work authorization completed using the E-Verify Program.

The Department of Medical Assistance Services (DMAS) is an Executive Branch agency that will adhere to all policies and procedures, to include the Commonwealth's Department of Human Resource Management Policy 1.61 Teleworking. This position could be expected to work in the office as driven by business needs.

Telework arrangements are a privilege and may be rescinded at any time based on performance and/or business need. The agency reserves the right to modify or terminate a telework arrangement, provided that reasonable notice is given to the employee.

This position requires a fingerprint based Criminal History Background Check, Education Checks if applicable, Work History Verification with references.

This position requires the submission of a Statement of Economic Interest (financial disclosure).

If you wish to apply for a job with the Department of Medical Assistance Services, an application and/or resume for employment must be submitted electronically through this website. Mailed, faxed, emailed, or hand-delivered applications/resumes will not be accepted. Consideration for an interview is based solely on the relevant information presented in the state application and/or resume submitted before the closing date.

Applications and/or resumes should include relevant work history which indicates your qualifications for this position.

Contact Information

Name: DMAS Talent Acquisition

Phone: 804 - 225 - 4407

Email: [email protected]

Advertised: 09 Sep 2026 Eastern Daylight Time
Applications close: 23 Sep 2026 Eastern Daylight Time

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