Auditor

• Participate in meeting Internal Audit's overall business objectives
• Lead an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, etc.
• Supervise staff auditors to execute audit plan
• Build strong working relationships with management and team
• Analyze complex information and solve problems independently

Senior Auditor – Hybrid: Onsite, Remote Work

• Maintain detailed audit records for all card materials in production and storage, ensuring full traceability at every step.
• Verify quantities of materials entering and exiting each department during every manufacturing phase.
• Track and document all spoiled, rejected, or setup materials, including their destruction, in accordance with secure handling procedures.
• Ensure inventory accuracy for completed card products awaiting shipment.
• Enforce compliance with internal audit procedures and industry regulations, including PCI standards where applicable.
• Collaborate with the Supervisor to uphold the integrity and consistency of the audit process.
• Demonstrate a commitment to safety by following all company safety protocols.
• Uphold product quality standards in alignment with customer and regulatory expectations.
• Perform other related duties as assigned.

Production Auditor

• Audit major components of business units
• Assist in developing engagement planning documentation
• Design and execute internal control testing
• Prepare clear and organized documentation
• Establish and maintain good client and team relations
• Communicate audit progress effectively
• Perform various engagement administration tasks

Senior Staff Auditor, Finance

• Supports the Corporate Audit Services (CAS) Compliance team by executing audit engagements to assess business processes, identify key compliance risks and controls, and evaluate control design and effectiveness.
• Performs or oversees control testing and documenting results in accordance with internal audit standards.
• Partners with Lines of Business and RCA stakeholders to strengthen risk management practices and ensure compliance with applicable laws and regulations.
• Identifies control gaps, recommends mitigation strategies, escalates risks as appropriate, and serves as a liaison across the Lines of Defense.
• Assists the audit team management in planning audit engagements.
• Performs or supervises staff auditors in the testing of controls based on audit program directions.
• Drafts audit issues under the supervision of the audit team management.
• Assists the audit team management in the reporting and wrap-up phases of audits.
• Applies insights and guidance gained through coaching.
• Performs other duties as requested by management.

Senior Auditor - Compliance

• Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer.
• Notifies store manager of wrong prices and pulls out-of-code merchandise.
• Count and record cash, checks and food stamps in the register, TACC tubes and safe.
• Verify money orders, lottery ticket inventory and bank deposits.
• Verify gasoline inventory by sticking tanks and checking for water.
• Performs various surveys to verify compliance with operational and financial procedures.
• Works in safe manner by complying with procedures, rules and regulations.
• Able to work independently with little supervision.
• Performs multi-tasks in a fast paced environment.
• Contributes to team effort by accomplishing related results as needed.

Field Inventory Auditor

• Review inpatient medical records and claims to ensure accurate coding and reimbursement
• Assign and validate ICD-10-CM, ICD-10-PCS, and DRG codes
• Audit coding quality and identify opportunities for improvement
• Investigate and resolve provider disputes with a fair, fact-based approach
• Analyze complex clinical documentation and coding scenarios
• Collaborate with other teams to clarify coding and medical information
• Contribute to cost savings by improving payment accuracy and reducing errors

Inpatient Medical Coding Auditor

• Overseeing nightly hotel operations
• Ensuring accurate guest billing
• Maintaining financial records
• Providing exceptional service during late-night hours
• Serving as a Manager on Duty during the hours of 11pm to 7am
• Checking guests in/out, processing payments, and handling AYS duties.
• Reconciling guest service agent paperwork and credit card transactions.
• Posting room charges, distributing folios, and reconciling gift shop and banquet paperwork.
• Running daily close-out reports, processing night audit, and maintaining the front desk log book.
• Handling guest mail, messages, and faxes, ensuring timely delivery.
• Following safety protocols and working under rotating shifts, including weekends and night shifts, as needed.

Night Auditor

• Collaborates with clinical documentation team in the review of inpatient accounts (with an emphasis on mortality reviews) identifying documentation improvement opportunities
• Assess DRG, PDx, secondary Dx, PCS, POA and all other components of documentation that impact quality metrics
• Consistently assures coding practices remain compliant with coding guidelines and regulations
• Continually identifies educational opportunities related to coding and documentation
• Expert educator to clinical teams and medical staff
• Identifies strategic plans that will result in a positive impact to the clinical dashboard
• Develops clinical relationships across the health system securing interdepartmental support necessary for successful implementation of education strategies assuring achievement of overall strategic targets
• Ability to multi-task a variety of audits
• Ability to analyze data and construct appropriate action plans
• Develops teaching tools to promote quality outcomes
• Is an active member of clinical and executive meetings as identified
• Advanced understanding of quality metrics for health system (Vizient, PSI, USNWR)
• Advanced understanding of clinical documentation and coding through the lens of local and national quality and ranking methodologies, including but not limited to, U.S News and World Report, Vizient, Leapfrog, the CMS Star Rating, and payer contracts and assists the Managers of Clinical Documentation and Coding in implementing key strategies to effect change.
• Partners with Coding, Clinical Documentation leadership and Medical Directors to coordinate, maintain, and execute advanced project work that includes but, is not limited to, Mortality Review, HAC/PSI Review, Quality Abstraction and Analysis, and/or special and non-traditional project work.
• Partners with NM departments that includes but is not limited to: IT; Analytics; and Innovation to design and implement new and advanced workflow solutions.
• Partners with third-party consultants/partners to contribute to workflow and methodology build and refine as necessary.

Coding Quality Auditor, Specialist

• Audit medical and billing records to determine if services provided are reasonable, appropriate and necessary.
• Clinically identify and evaluate any charges not related to the occurrence.
• Verify that charges are in accordance with the services ordered and authorized.
• Initiate appropriate contacts with clients and medical providers as appropriate and necessary.
• Negotiate bills and conduct re-evaluation reviews as required
• All while maintaining a human touch, demonstrating sensitivity to culturally-diverse people and situations.

Nurse Auditor - Medical Bill Review

• Lead small audits, or own completion of significant components of larger audits related to the payment network.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements.
• Effectively communicate information and audit progress to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Proactively take on additional work to support the team when possible.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Principal Auditor – Global Payment Network

• Lead and perform complex audits and reviews in accordance with IIA Global Internal Audit Standards and CHA’s Internal Audit Methodology
• Conduct audit planning, including defining scope, identifying risks, and preparing audit programs
• Analyze financial, operational, and programmatic data; conduct testing, sampling, data analytics, and documentation
• Draft and present clear, concise, and comprehensive audit reports
• Monitor the implementation of corrective actions
• Support annual risk assessments and audit planning
• Maintain knowledge of HUD requirements, regulations, and audit practices
• Demonstrate professionalism, curiosity, and strong interpersonal skills

Internal Auditor

• Determining proper premium for risks by auditing policyholder’s records
• Verifying operations, classifications, and allocations of exposures
• Identifying additional exposures ensuring proper premium calculations
• Communicate findings to insureds, underwriters, brokers, and unit stat filings to NCCI and State Bureaus
• Report changing financial conditions and operations to Underwriting
• Review claims to verify employment and proper classifications

Senior Field Auditor Specialist

• Responsible for performing audit and abstraction of medical records (provider and/or vendor)
• Identify and submit ICD codes for risk adjustment processes
• Support coding judgment and decisions using industry standard evidence and tools
• Conduct self-process audits to ensure compliance with internal policies

Data Quality Auditor

• Conduct assigned external audits of clinical investigator sites, Contract Research Organizations (CROs), E-System providers, and Institutional Review Boards (IRBs/ECs).
• Develop and issue comprehensive Audit Reports, categorizing findings by risk level and providing recommendations for corrective and preventive actions (CAPA) related to trial conduct and data integrity.
• Identify non-compliance trends and systematic risks within the Clinical (GCP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness.
• Support initiatives to improve standard operating procedures (SOPs) for audit conduct and partner with stakeholders to develop risk-based, compliant solutions for clinical trial management and monitoring.
• Maintain up-to-date knowledge of global GCP regulations (ICH E6) and industry trends, identifying new requirements to ensure a high level of quality is maintained across all clinical development programs.

Auditor – GCP

• Assisting the audit team management in planning audit engagements
• Performing or supervising staff auditors in the testing of controls based on audit program directions
• Drafting audit issues under the supervision of the audit team management
• Assisting the audit team management in the reporting and wrap-up phases of audits
• Performing other duties as requested by management

Senior Auditor – Corporate Treasury

• Responsible for the auditing of inpatient coders and/or inpatient “audit the auditors” to ensure coding accuracy and DRG accuracy of a minimum of 95% is met.
• Perform quality checks/audits on visits coded as per client SOPs.
• Perform calibration audits.
• Suggest improvements and schedule calibration sessions with offshore team counterparts and leaders.
• May assist in preparing audit reports, share direct feedback to coders and auditors on areas of opportunity, participate in client interactions and internal stakeholder meetings.
• Firm understanding of the clinical documentation guidelines.
• Monitor compliance of coding guidelines and ensure errors are identified during audits are corrected as appropriate, and corrective action is initiated before the claim is rebilled to the insurance.
• Conduct analysis and present summary of findings to leadership in a clear, concise, convincing, and actionable format.
• Utilizes encoder software applications, which includes all applicable online tools and references in the assignment of International Classification of Diseases, Clinical Modification (ICD-CM) diagnosis and procedure codes (ICD-PCS), MS-DRG, APR DRG, POA, SOI & ROM assignments.
• Ensures capture/reporting of appropriate code(s) by utilizing coding guidelines established by: The Centers for Disease Control (CDC), ICD-CM Official Coding Guidelines for Coding and Reporting, Centers for Medicare/Medicaid Services (CMS) ICD-PCS Official Guidelines for Coding and Reporting American Hospital Association (AHA) Coding Clinic for International Classification of Diseases, Clinical Modification American Health Information Management Association (AHIMA) Standards of Ethical Coding Client coding procedures and guidelines.
• Navigates the patient health record and other computer systems/sources to accurately determine diagnosis and procedures codes, MS-DRGs, APR DRGs, and identify HACs and PSIs or other indicators that could impact quality data and hospital reimbursement.
• Reviews inpatient health record documentation to assess the presence of clinical evidence/indicators to support diagnosis codes and MS-DRG, APR DRG assignments to potentially decrease denials.
• Maintains a high degree of professional and ethical standards.
• Focuses on updating coding skills, knowledge, and accuracy by participating in coding team meetings and educational conferences.
• Maintains CEUs as appropriate for coding credentials as required by credentialing associations.
• Maintains current knowledge of changes in inpatient reimbursement guidelines and regulations as well as new applications or settings for inpatient coding e.g., Hospital at Home.
• Ensure patient information is correct and appropriate signatures are on all medical records.
• Demonstrates knowledge of current, compliant coder query practices when consulting with physicians, Clinical Documentation Specialists (CDS) or other healthcare providers when additional information is needed for coding and/or to clarify conflicting or ambiguous documentation.
• Maintains a working knowledge of applicable coding and reimbursement Federal, State and local laws and regulations, Code of Ethics, as well as other policies and procedures to ensure adherence in a manner that reflects honest, ethical and professional behavior.
• Perform other duties as assigned.

Inpatient Coding Auditor

• Leads and performs complex internal audits and coordinates related large-scale projects.
• Identifies, documents, and analyzes audit findings and develops audit programs that address and test identified key risks.
• Performs follow-up audits and monitoring to ensure appropriate adherence to policies and procedures.
• Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
• Evaluates opportunities for improvement, develops recommendations, and presents improvement opportunities/audit findings to leadership.
• Acts as a resource to educate, consult and collaborate with staff on various audit related topics.
• Guides and educates departments on methods to decrease risk and increase compliance in organizational-wide programs, policies, and procedures.
• Assists the independent external auditors by gathering information, answering questions, executing testing, coordinating any further assistance needed, and performing related projects.
• Assists with establishment of annual audit plans by leading discussions with management to identify timing, scope and objectives of audits.
• Assists with the coordination of risk models/assessments to identify and develop an audit plan to address potential risks for specific audit scope areas.
• Ensures alignment of audit and project plans with risk assessment.

Senior Internal Auditor – Compliance

• Extracts clinical information from a variety of medical records and assigns appropriate procedural terminology and medical codes
• Reviews inpatient hospital claims for proper reimbursement
• Handles provider disputes in a result-oriented and metrics-driven environment
• Contributes to overall cost reduction by increasing the accuracy of provider contract payments
• Ensures correct claims payment and appropriate diagnosis related group (DRG) assignments
• Analyzes, enters and manipulates database
• Responds to or clarifies internal requests for medical information

• Independently executing audit engagements end‑to‑end, including risk assessment, walkthroughs, process documentation, and testing of control design and operating effectiveness
• Evaluating regulatory, operational, and governance controls across retail broker‑dealer and registered investment advisor activities
• Building and documenting process flows, identifying control gaps, and developing well‑supported audit observations
• Exercising professional judgment to assess risk severity, root cause, and potential impact, and clearly articulating conclusions to management
• Partnering effectively with business and risk stakeholders to challenge existing practices, provide credible audit perspectives, and influence control enhancements
• Contributing to enhanced continuous monitoring and issue validation activities to support sustained control effectiveness
• Leveraging data analytics and AI‑enabled techniques to enhance audit coverage, efficiency, and insight, either through hands‑on analysis or effective use of enterprise analytics capabilities

Senior Auditor – Wealth, Corporate, Commercial and Institutional Banking

• Execute the global RDQ audit program within the specified GxP discipline
• Conduct assigned audits and draft reports
• Work collaboratively with the GxP compliance area QA staff
• Assist in the development of a global audit program and schedule
• Perform external audits of clinical investigator sites, E-Systems, databases
• Perform self-inspections/audits of internal processes/procedures relevant to assigned GxP
• Develop, review, and issue Audit Reports outlining findings and recommendations
• Identify non-compliance trends and systematic risks for assigned GxP
• Support continuous improvement initiatives focusing on processes, procedures, and SOPs

See all jobs on JobTailor

Senior Auditor – Hybrid: Onsite, Remote Work

Production Auditor

Senior Staff Auditor, Finance

Senior Auditor - Compliance

Field Inventory Auditor

Inpatient Medical Coding Auditor

Night Auditor

Coding Quality Auditor, Specialist

Nurse Auditor - Medical Bill Review

Principal Auditor – Global Payment Network

Internal Auditor

Senior Field Auditor Specialist

Data Quality Auditor

Auditor – GCP

Senior Auditor – Corporate Treasury

Inpatient Coding Auditor

Senior Internal Auditor – Compliance

Inpatient Medical Coding Auditor

Senior Auditor – Wealth, Corporate, Commercial and Institutional Banking

Auditor – GLP