Human Resources Compliance & Audit Representative

Job Summary

Supports Human Resources (HR) Corporate leadership team focusing on HR Compliance and Audit 

activities, as needed and assigned, system wide. Works under close coordination with Corporate Chief 

Human Resources Officers (CHROs) and other Corporate HR leaders. Provides policy interpretation, 

information, counseling, and support to leaders, managers and employees. Reviews compliance and 

audit findings and makes appropriate recommendations based on current policy for investigation, 

documentation, and alternative considerations/actions. Provides support in performing needs 

assessments through regularly scheduled entity audits; reports findings and outcomes of audits, 

compliance issues, and/or investigations to assist in determining appropriate follow-up through to case 

closure. Researches, collects information, compiles and analyzes assigned metrics and/or data to include 

turnover, engagement, and/or processes in order to report findings. Provides input into assigned 

presentations and/or special projects. This position is under the direction of Corporate Chief Human 

Resources Officers (CHROs). Performs other duties as assigned. 



Job Responsibilities

• Serves to support corporate and entity HR leaders and team members, as needed. Focuses on 

compliance and/or audit related matters. Such matters include HR related Corporate Compliance 

Hotline complaints, potential discrimination and/or harassment investigations, climate surveys, 

and other employment related issues as assigned.

• Works in close coordination with Corporate CHROs and Corporate Directors to identify 

compliance gaps, participate in making recommendations, as needed, to mitigate potential legal 

and/or regulatory risks.

• Maintains current knowledge of federal and state laws, and Baptist policies, which includes 

interpretation, sharing of information and providing timely counsel, providing Human Resources 

support to management and employees to assure fair and consistent application of rules, 

regulations, and protocols.

• Deploys audit processes in order to prepare HR leaders and other key stakeholders' system wide 

in regulatory readiness to include, but not limited to, Joint Commission, state and federal surveys, 

and/or employment related investigations. Ensures service excellence and responsiveness to 

needs of internal/external customers.

• Communicates, updates, and provides reports on compliance and audit findings to determine next 

steps if issues exist. Outlines areas warranting improvement, if needed, and follows-up to monitor 

progress.

• Researches “best practices” for HR compliance and audit program delivery and reports such 

findings to Corporate CHROs and Corporate Directors. Analyzes a variety of data to 

determine/assess trends in turnover; engagement, and process improvement working with HR 

leaders to determine compliance needs and expand audit efforts.

• Communicates and implements changes/recommendations, as needed, related to new HR 

compliance standards and/or audit findings.

• Works collaboratively with other compliance representatives, as needed, to include Corporate 

Legal Services, Corporate Privacy and Security, Corporate Risk Services, Corporate Compliance, 

and Accreditation to strengthen HR compliance/audit operational tactics and involvement in 

pertinent HR issues.

• Conducts designated HR training sessions, as appropriate, relative to understanding HR policies 

and adherence to HR compliance and regulatory standards. Works with Corporate HR leaders and 

System Director, Learning and Engagement.

• Performs other duties as directed or assigned and completes assigned goals/metrics.

Experience

Description Minimum Required Preferred/Desired

2 years directly related experience in Human Resources.3 years Human Resources experience in a health 

care setting highly preferred.

Education

Description Minimum Required Preferred/Desired

Bachelor’s Degree in Human Resources, Business Administration or related field or direct equivalent years of experience. Master's Degree in Human Resources, Business Administration, or equivalent field preferred.

Special Skills

Description Minimum Required Preferred/Desired

Ability to operate standard office equipment. Proficient in Excel, Word, PowerPoint. Excellent organizational and interpersonal skills to disseminate data/information to various audiences, as needed.  Knowledge and experience using automated HR/Payroll systems.

Licensure

Description Minimum Required Preferred/Desired

Certification as SPHR or PHR is 

preferred.