Auditor

• Verifying merchandise and cash in each of the Circle K Company stores by conducting a physical count using a handheld computer.
• Notifying store managers of wrong prices and pull out-of-code merchandise.
• Counting and verifying cash assets on site.
• Verifying money orders, lottery tickets inventory and bank deposits.
• Verifying gasoline inventory.
• Perform surveys to verify compliance with operational and financial procedures.
• Working in safe manner by complying with procedures, rules, and regulations.
• Working independently with little supervision.
• Performing multi-tasks in a fast-paced environment.
• Contributing to team effort by accomplishing related results as needed.

Store Inventory Auditor

• Conduct quality control audits of mortgage loan originations and servicing activities to ensure compliance with company policies, investor requirements, and regulatory guidelines.
• Review loan files, underwriting decisions, and processes to identify deficiencies, monitor trends, and support corrective actions.
• Partner with third-party vendors and cross-functional teams to gather information, resolve audit findings, and strengthen quality throughout the mortgage loan lifecycle.
• Analyze audit results, assist with root cause analysis, and prepare clear, actionable reports that support continuous process improvement.
• Prepare responses to external audit findings and assist with self-reporting to investors and agencies when required.
• Stay current on federal and state regulations, investor requirements, and agency guidelines that impact mortgage operations.

Quality Control Auditor

• Analyzing potential risks within specific areas of the company to avoid compliance issues
• Inspecting and validating control enhancements and process changes implemented to mitigate risk.
• Conducting ongoing testing of internal processes as assigned by the Compliance Manager or Chief Compliance Officer to ensure compliance with policies and procedures
• Maintaining a high level of independence to be able to assure the effectiveness of internal controls, business processes, policies, procedures, and regulatory compliance.
• Documenting test work, exceptions, observations, and making recommendations to enhance controls and/or identify opportunities for improved efficiencies.
• Obtaining responses to the testing exceptions and ensuring the responses address the identified control/process weakness or deficiency.
• Assisting in preparing reports that summarize the testing and rank by risk the exceptions and recommendations.
• Reporting the results of testing and audits to Legal and Operations Management in a clear and concise manner.
• Performing follow-up testing, as needed, to ensure all agreed-upon actions have been completed.
• Conducting periodic assessments of key vendors (on-site and virtual, as applicable)
• Reviewing records, reports, systems, and any other relevant programs and activities affected by regulations
• Making recommended changes to procedures or practices that are not in compliance with stated regulations, and helping implement a plan to address such changes
• Documenting operational process changes based on policy updates, partnering with Operations and/or IT to implement process and system changes, and training associates on resulting process changes.
• Training associates on process changes

Compliance Auditor

• Conduct internal and/or external operational, financial, and/or compliance audits
• Evaluate internal controls and identify business risks
• Develop written audit programs and test existing controls
• Document testing results and conclusions
• Draft recommendations to limit risks and improve processes
• Write audit reports for corporate executive management
• Analyze data to detect deficient controls or fraud
• Conduct special audit studies for management and train other auditors

Auditor III

• Conduct internal and/or external operational, financial, and/or compliance audits
• Identify, document, and evaluate business risks
• Develop written audit programs
• Prepare written work papers to document testing results
• Write audit reports for corporate executive management
• Collect and analyze data to detect deficient controls
• Conduct testing of corrective actions identified
• Examine and evaluate financial and information systems
• Provide training to other auditors

• Conducts internal and/or external timely operational, financial, and/or compliance audits
• Identifies, documents, and evaluates business risks
• Develops written audit programs
• Conducts testing and analysis of existing controls
• Prepares written work papers to document testing results
• Documents issues, causes of those issues, and their effects
• Serves as Lead Auditor on complex audit assignments
• Drafts recommendations to limit risks and improve processes
• Writes audit reports for corporate executive management
• Collects and analyzes data to detect deficient controls
• Conducts testing of corrective actions
• Develops detailed reports on each audit conducted
• Examine and evaluate financial and information systems
• Conducts special audit studies for management
• Provides training to other auditors

• Verifying merchandise and cash in each of the Circle K Company stores by conducting a physical count using a handheld computer.
• Notifying store managers of wrong prices and pull out-of-code merchandise.
• Counting and verifying cash assets on site.
• Verifying money orders, lottery tickets inventory and bank deposits.
• Verifying gasoline inventory.
• Perform surveys to verify compliance with operational and financial procedures.
• Working in a safe manner by complying with procedures, rules, and regulations.
• Working independently with little supervision.
• Performing multi-tasks in a fast-paced environment.
• Contributing to team effort by accomplishing related results as needed.

Field Inventory Auditor

• Assisting in the execution of financial, compliance, and operational audits
• Evaluating internal controls
• Auditing activity of various departments and providers for compliance
• Conducting audits of financial, management, and administrative procedures
• Interviewing key personnel and conducting testing
• Developing detailed reports on each audit conducted
• Conducting testing of corrective actions as identified
• Conducting special audit studies for management

Auditor I, Medicare

• Assisting in the execution of financial, compliance, and operational audits including evaluation of internal controls.
• Auditing the activity of various departments and providers for compliance with plans, policies, and procedures prescribed by management.
• Reviewing assigned portions of audit programs, determining compliance with policies and procedures, recommending corrective action plans, and preparing/submitting reports on audit results.
• Conducting audits of financial, management, and administrative procedures of assigned divisions, providers, and departments.
• Interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices, and reviewing relevant documentation.
• Developing detailed reports on each audit conducted.
• Reporting findings and identifying recommendations to correct deficiencies and improve processes.
• Conducting testing of corrective actions identified.
• Conducting special audit studies for management.

• Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards
• Prepare for the audit by identifying the necessary information and type of records needed
• Prepare schedule to maximize optimal use of time
• Correspond with insured via phone, email and mail to setup audit appointments
• Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operations
• Prepare complete audit document, explain results to insured and communicate the results to the home office
• Travel to multiple audit locations

Premium Auditor

• Uses techniques to effectively document, evaluate, and assess business processes at a basic level.
• Identifies improvements in the efficiency and effectiveness of business processes at a basic level.
• Draws appropriate conclusions based on analyses performed.
• Adheres to standards as set forth in the Audit Manual.
• Uses knowledge of business/financial concepts and the company to be effective at a basic level.
• Maintains competency in risk and control assessment.

Internal Auditor

• Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards
• Prepare for the audit by identifying the necessary information and type of records needed
• Prepare schedule to maximize optimal use of time
• Correspond with insured via phone, email and mail to setup audit appointments.
• Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operations
• Prepare complete audit document, explain results to insured and communicate the results to the home office
• Travel to multiple audit locations

• Conducts audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance.
• Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings.
• Develops detailed reports on each audit conducted.
• Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.
• Conducts testing of corrective actions as identified.
• Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.
• Prepares reports of finding and recommendations for management.
• Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.

• Independently and objectively helps plan and execute audits in accordance with professional auditing standards
• Performs or supports audits focused primarily on operational controls, asset safeguarding, and compliance with procedures, laws, and regulations
• Functions as in-charge auditor of the most complex audit reviews and/or cost reports
• May conduct reviews of account reconciliations performed by various financial areas
• Identifies and analyzes related key processes, systems, and controls to determine effectiveness
• Communicates audit status and results to management, with emphasis on discussing deficiencies and recommending corrective actions
• Prepares formal written work papers and reports, documenting audit work performed and expressing conclusion
• Assesses desk reviews performed by subordinate auditors to ensure that quality audit work is performed and on-the-job training is provided as necessary
• Assists in ensuring that all assigned audits are completed and reviewed in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and, Government Auditing Standards
• Coordinates the completion of these assignments in a manner which results in timely completion of all assignments in accordance with budget performance requirements as well as departmental interim goals
• Directs the day-to-day efforts of assigned audit staff by reviewing and planning assignments, training, and providing leadership and guidance
• Assists in the development and revision of work instructions, forms, and procedures
• Broadens and maintains working knowledge of applicable laws, regulations, and procedures through self-study programs, on-the-job training, attending seminars and network association’s formal training programs
• Communicates with internal and external areas as necessary to ensure efficient completion of assigned tasks

Auditor jobs in Alabama

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Store Inventory Auditor

Quality Control Auditor

Compliance Auditor

Auditor III

Auditor III

Auditor III

Field Inventory Auditor

Auditor I, Medicare

Auditor I, Medicare

Premium Auditor

Internal Auditor

Premium Auditor

Auditor I, Medicare

Lead Auditor, Medicare