What are the responsibilities and job description for the RC Internal Auditor & Compliance Specialist position at The Transition House Inc.?
WRC Internal Auditor & Compliance Specialist
We are seeking a detail-oriented RC Internal Auditor & Compliance Specialist to ensure financial accuracy, regulatory compliance, and adherence to Standard Operating Procedures (SOPs) within Florida’s Work Release Centers. This role conducts internal audits, evaluates financial transactions, and enhances compliance processes related to employment specialists’ duties. The specialist will review court-ordered payments (COPS), family obligations, special check draws, and subsistence transfers while ensuring accuracy and accountability. Additionally, this position provides training, conducts quarterly site visits, and implements corrective actions to maintain compliance with company policies and state regulations.
Essential Duties and Responsibilities:
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Conduct quarterly audits at Florida’s Work Release Centers to assess compliance with financial policies.
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Review and verify employment specialists’ handling of financial transactions.
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Analyze Court-Ordered Payments (COPS), family obligations, and special check draws for accuracy.
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Process subsistence transfers and ensure proper fund disbursement.
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Reconcile Client Trust bank accounts and issue payments for obligations.
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Develop and maintain Standard Operating Procedures (SOPs) for financial compliance.
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Conduct weekly virtual check-ins and train new employment specialists.
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Prepare audit reports and recommend corrective actions to ensure compliance.
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Communicate financial regulations and policy updates to employment specialists.
Education and Experience:
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Bachelor’s degree in Accounting, Finance, or Business Administration preferred.
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Minimum 2 years of experience in auditing, compliance, or financial analysis.
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Proficiency in financial regulations, auditing procedures, and Microsoft Office Suite.
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Strong analytical skills, attention to detail, and ability to enforce financial policies.
Salary: $55,000 a year
What We Give!
BENEFITS
Medical/Dental Insurance
Employee Discounts
Referral Program
Flexible Schedule
401K
Vision Insurance
Paid Time Off
Sick/Wellness Days
Professional Development Assistance
And Much More!
Medical/Dental Insurance
Employee Discounts
Referral Program
Flexible Schedule
401K
Vision Insurance
Paid Time Off
Sick/Wellness Days
Professional Development Assistance
And Much More!
CULTURE
At The Transition House, your mental health is our top priority! We work hard to create a culture of collaboration and work-life balance. Our team is dedicated to providing employees with the same support we offer our clients—because we believe in pouring into ourselves to be the best versions of who we are. Join our team today!
AAP/EEO STATEMENT
The Transition House Inc. is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by law. Employment decisions are based on qualifications, merit, and business need.
The Transition House Inc. is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by law. Employment decisions are based on qualifications, merit, and business need.
Salary : $55,000
