Compliance Analyst - QA - Hybrid

Purpose

We believe that work is a foundation for empowering individuals, strengthening families, and building prosperous communities.

Mission

Our mission is changing lives...helping people help themselves through the power of work.?

Core Values

Innovation, ?Respect, ?Integrity, ?Learning, ?Teamwork, Commitment

Position Summary

This position assists in all aspects of the organization’s quality assurance, compliance, and enterprise risk management programs.

The Quality Assurance Analyst conducts reviews and audits to ensure compliance with policies, procedures, and quality audit standards.

This position documents audit results, provides data, and analyzes trends for management.

Essential Duties

Other duties within the scope of this position may be assigned.)

1. Reviews, inspects and audits a variety of financial, operational, government and mission records to assess compliance with standards.

2. Collects, maintains and organizes data from multiple sources.

3. Tracks, reports, and follows up on audit findings and prepares trend analyses for management review.

4. Analyzes data to identify process improvement opportunities from audit results.

5. Develops and provides technical assistance and training to staff on quality assurance matters..

6. Monitors changes in regulatory, funding and accreditation requirements.

7. Supports implementation of new and revised internal controls.

Supervisory Responsibilities

The associate in this position does not have any supervisory responsibilities.

Education / Experience / Certificates / Security Clearance

• High School Diploma or GED required. Bachelor's degree in business management or related field preferred.
• 2 Years' experience in a related field required.
• Lean Six Sigma certification preferred.
• Valid state driver's license, insurance and satisfactory driving record are required.
• Associates in this position will be required to successfully pass both state and federal criminal background checks and sex offender check.
• Ability to operate PC, proficiency with Microsoft Office including Word, Excel, and Outlook.

Competencies

Lives the Values, Drives for Results, Customer Focus, Communication, Job Skills Knowledge

Safety Statement

Associates are required to follow Goodwill's safety rules and regulations, as outlined in Goodwill's policies.

Information Privacy and Security

This associate may have access to Confidential Information (CI) and is required to be familiar with the Goodwill Privacy policy 10.

23 related to the handling of CI, and follow all related procedures required to protect the privacy and security of CI.

Physical Demands / Work Environment / Work Conditions

• General Office Position - The associate is required to lift up to 10 pounds maximum.
• The associate works in a general office environment and is infrequently exposed to extreme atmospheric conditions (temperature, noise, fumes, dust, etc.).
• Occasional travel within the Goodwill service territory may be required.
• The associate will primarily work from home and must have access to high-speed internet. Costs of the internet service or other necessary hardware will not be reimbursed.

Goodwill of Central and Coastal Virginia is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Please click on this link to access our EEO / Affirmative Action Program posters and learn about your rights as an applicant.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact the recruiting team at Goodwill of Central and Coastal Virginia at 804-745-6300 or via email at RecruitingAccommodations@goodwillvirginia.

org . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

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