Auditor

• Work on registration and audit daily work done by offshore Data Entry teams
• Ensure there is no delay with charges and that the charges are posted correctly
• Review and correct insurance-related payor codes
• Determine eligibility, insurance product, and plan types for patient accounts
• Identify discrepancies in patient insurance information and correct timely
• Review medical records, patient demographic sheets/face sheets and EMR systems

Quality Control Auditor

• Contribute toward the planning and execution of complex IT audits in accordance with Navy Federal and industry audit standards
• Perform pre-implementation reviews of new technology
• Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations
• Plan and execute audits of the organization’s IT systems for confidentiality, availability, and integrity of system and processes
• Develop risk-based audit objectives, scopes, and test plans to ensure compliance with regulation, requirements, policies, and standards
• Occasionally act as Auditor-In-Charge on IT/integrated audits of lesser risk/complexity
• Coordinate with points of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows
• Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights
• Work across multiple audits concurrently
• Prepare audit workpapers to document relevant information supporting audit observations/issues

Senior IT Auditor – Advisory, Technology Implementation

• 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.

• Examination and evaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities including:
• Assists Management with the Company’s ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls.
• This includes participating in the preparation of the annual scoping document.
• Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
• Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance.
• Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets.
• Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned
• Assist in the preparation of the annual audit plan.
• Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline.
• Document/update written documentation of the systems of internal control using flowcharts and narratives.
• This is accomplished through interviews of employees, observation of procedures and examination of documentation
• Identify control weaknesses and exceptions to control procedures.
• Observe periodic physical inventories. These are performed on-site, at the warehouses and outside propane tank locations.
• Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies.
• Assist external auditors, as required
• Interview personnel to ascertain the procedures and controls in effect and to carry out testing.
• Document audit work thoroughly in written audit workpapers, using department-approved format.
• Conduct exit interview with management personnel at the conclusion of the audit to present audit findings.
• Prepare clear and comprehensive written reports on the results of the audit recommendations to improve control structure, and management corrective action plan

Internal Auditor II

• 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 virtual audits of selected commercial lines policies by reviewing the customer’s business operations, including examining, verifying, and recording pertinent classification-related data from financial business records.
• Ensure quality of the audit through proper risk classification and exposure basis identification.
• Utilize laptop computer to record audit information provided by the Premium Audit Service Representative and to transmit completed audits in a timely manner.
• Discuss issues and problems with insureds to ensure understanding of the change in premium and to maintain good customer relations.
• Provide external customers (i.e., agents and insured’s) and internal customers (i.e., underwriting, claims, and accounting) with information to assist in their understanding of audit-related matters, including audit statements, procedures, and worksheets.
• Remain informed of changes and current information relative to premium auditing through discussions with industry experts and review of industry related literature.
• Exhibit excellent time management skills and can work from a home office with minimal direct supervision.
• Conduct business in a professional manner to conserve and protect the corporate assets of Builders Mutual.
• Work on special projects and assignments as required, in addition to regularly scheduled work.
• Share information and experiences with less experienced virtual premium auditors.

Premium Auditor

• Assist the Manager of Internal Audit in the development and implementation of a comprehensive annual audit plan assessing areas of risk
• Execute financial and operational internal audits, including development of internal audit plans, facilitation of process interviews, documentation of company processes and procedures
• Execution of internal controls testing, identification of issues, completion of project review procedures
• Monitor progress and verify key stakeholders are kept informed about progress and expected outcomes
• Perform advisory work for key financial and/or operational processes, as well as lead special projects including risk assessments, investigations, and data analysis
• Identify internal control weaknesses, non-compliance with organization policies and/or laws and regulations, as well as opportunities to improve operational effectiveness
• Make recommendations via audit reports and follow through to ensure implementation

Temporary Senior Internal Auditor – 3 months

• Plan and conduct on-site and remote audits of external manufacturing sites and suppliers
• Define audit scope, objectives, and criteria aligned with risk priorities
• Execute audits through documentation review, process observation, and personnel interviews
• Assess compliance with Nestlé standards, regulatory requirements, and industry best practices
• Identify, classify, and document nonconformities and risks
• Prepare clear, evidence-based audit reports and communicate findings to stakeholders
• Review and verify supplier corrective action plans (CAPAs)
• Track findings to closure and escalate critical issues
• Support risk-based audit program development and continuous improvement

External Auditor

• Provide utility and invoice management services for a portfolio of clients
• Ensure accurate and timely processing of community utility bills and individual resident invoices
• Work closely with internal teams and external utility providers to resolve escalated invoice issues
• Conduct system-generated audits
• Maintain high standards of accuracy and efficiency while managing utilities on behalf of clients

Utility Auditor

• Contribute to the execution of operational audits across Navy Federal's business units
• Identify and test key risks and controls in the business and participate in Internal Audit initiatives
• Promote partnership, trust, and accountability within the organization

• Analyze and adjudicate stop loss claims and request appropriate reimbursement from carrier
• Recognize cost mitigation opportunities
• Authorize and release stop loss claims reimbursement checks at or below pre-set authority limits
• Initiate claims investigations and vendor referrals
• Interpret plan language, and identify experimental services and subrogation opportunities
• Identify need for follow-up on pended claims and resolution
• Communicate effectively with carriers, vendors, and management
• Provide full claims service to both phone and written inquiries
• Generate and maintain claims system reports to adjust reserves, identify pending and backlog claims, and provide renewal and enrollment/premium history
• Develop new and review old stop loss claim forms
• Assist with internal auditing of claims auditors, and training of claims auditors

Senior Stoploss Claim Auditor

• Independently conducts comprehensive audits of all accounting records of the bank
• Exercises discretion in planning audits and performing walk-throughs
• Communicates audit findings and strategic recommendations to senior management
• Develops and negotiates Corrective Action Plans during audit fieldwork
• Drafts comprehensive audit reports detailing scope, observations, management discussion items
• Collaborates with Bank Examiners and External Auditors during examinations
• Designs and revises audit procedures and internal control questionnaires
• May focus on specialized areas requiring advanced expertise, such as regulatory compliance.

Senior Auditor

• Management and coordination of multiple external project audits
• Processing complex information from various sources
• Evaluate, review and analyze data using objective criteria
• Collaborate with internal and external audit firms
• Identify and report risks to project stakeholders

Operations Auditor

• Review and analyze escrow account reconciliations submitted by title agents.
• Identify potential risk factors, irregularities, or practices that could impact agents or the company.
• Communicate findings and recommendations to agents and management.
• Identify outstanding premium or search revenue reflected in reconciliations and report findings to management.
• Review in-house closings and agent escrow accounts as requested.
• Assist with audits of prospective and terminated agents.
• Prepare detailed written audit reports and maintain organized audit workpapers.
• Partner with internal stakeholders to support risk mitigation and compliance efforts.

Escrow Auditor

• Conduct audits and reviews of title agency operations, escrow practices, and financial records
• Identify risks, trends, compliance concerns, and operational improvement opportunities
• Prepare detailed audit findings and recommendations for management and agency partners
• Communicate professionally with agents, leadership, and internal stakeholders regarding audit results and corrective actions
• Analyze documentation and financial information to ensure adherence to company standards and industry regulations
• Maintain accurate audit workpapers and records
• Travel throughout Florida to conduct agency audits and strengthen relationships with agency partners
• Collaborate with internal teams to support risk management initiatives and promote best practices

Real Estate Title Auditor

• Conduct premium audits for Workers’ Comp, General Liability, Garage, and Auto policies
• Review financial records and apply audit standards
• Schedule and perform on-site audits within assigned territory
• Communicate with policyholders to gather required documentation
• Identify discrepancies and ensure compliance
• Prepare and submit audit reports

Part-Time Premium Field Auditor

Premium Auditor – PT

• Organize and manage a geographic territory of policyholder accounts
• Schedule and complete audits virtually or at a location designated by policyholder
• Complete interim audits within 90 days of policy inception and final audits within 60 days of policy expiration
• Examine policyholder records including, but not limited to, accounting, payroll and tax documents, as well as job descriptions and contractor certificates of insurance
• Research and substantiate accuracy of policy classifications, officer inclusions/exclusions, subcontractors, etc.
• Complete detailed and accurate description of policyholder operations
• Prepare audit reports showing analyzed data, calculations and classifications
• Synchronize account with home office for retrieval of completed audits on a routine basis
• Ability to travel routinely when audit type is physical, including some overnight travel
• Foster the AMERISAFE culture by embracing the pillars of consistency, focus, frugality, ownership and service.

Auditor jobs in Florida

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Quality Control Auditor

Senior IT Auditor – Advisory, Technology Implementation

Quality Control Auditor

Internal Auditor II

Compliance Auditor

Premium Auditor

Temporary Senior Internal Auditor – 3 months

External Auditor

Utility Auditor

Internal Auditor II

Senior Stoploss Claim Auditor

Senior Auditor

Operations Auditor

Escrow Auditor

Real Estate Title Auditor

Part-Time Premium Field Auditor

Premium Auditor – PT

Premium Auditor

Premium Auditor – PT

Field Auditor