Auditor

• Prepare and execute risk-based audits / reviews of business units, factories, head offices, and processes
• Evaluate processes and controls to ensure operational effectiveness and efficiency
• Review compliance with laws, regulations, contracts, policies, and procedures
• Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets
• Leverage digital technologies to provide effective risk-based audit testing for key internal control areas
• Identify and recommend control enhancements and process improvement
• Communicate findings and recommendations for corrective actions
• Present audit results to stakeholders and agree on timelines for recommendation implementation
• Maintain and update audit programs, manuals, and tools
• Work both independently and as a member of a team based on specific assignment needs

Operational 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 audits to evaluate compliance with a wide variety of Federal and State laws, regulatory rules & regulations, PSJH policies and procedures.
• Collaborate with Case Management, Utilization Review, Revenue Integrity, Clinical Risk, Internal Legal Affairs and Finance under supervision.
• Navigate and analyze data across Clinical EMR and Epic Billing systems, reviewing line-item charges and supporting documentation.
• Present audit findings collaboratively to reduce risk within Providence as a system.

• Performing physical and remote audits of insured’s business
• Interviews, investigates, collects, and records information to be used in a written report that is provided to the insurance carrier

Insurance Auditor

• Assists the Company in accomplishing its strategic objectives by evaluating and improving organizational governance.
• Performs assigned audit test work in accordance with the approved audit program on financial, operational, and compliance audits and projects within budgeted timeframes.
• Monitors the progress of work assigned to others, provides assistance and guidance, and reviews work performed to ensure objectives are met.
• Analyzes accounting records, operations, policies, and procedures to determine validity of financial records and effectiveness of controls.
• Applies appropriate audit procedures to ensure controls are tested, and risks addressed.
• Identifies and presents audit issues and recommendations in various levels of management.

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
• Hybrid position - work from home and complete remote audits 2-3 days per week

Premium Auditor

• Build and maintain strong relationships with key business stakeholders to support audit engagement success
• Independently assess functions and activities to evaluate operational effectiveness and control adequacy
• Plan and scope audits that align with organizational priorities and risk profiles
• Analyze complex data and evidence to form objective, actionable insights
• Communicate findings clearly and persuasively to senior leadership
• Prepare high-impact audit reports tailored to stakeholder needs
• Monitor finding remediation efforts and provide strategic guidance on risk mitigation
• Serve as a subject matter expert and escalation point for complex issues
• Mentor junior team members, fostering a culture of excellence and continuous improvement
• Contribute to cross-functional initiatives and strategic projects

Senior Internal Auditor – IT

• Lead operational and integrated audits, delivering actionable insights that enhance risk management and control effectiveness.
• Guide audit teams through all phases of engagements, including planning, fieldwork, and reporting.
• Develop risk-based audit programs and evaluate organizational activities to ensure compliance and efficiency.
• Report findings to senior management and partner on corrective actions and process improvements.
• Collaborate with cross-functional teams to resolve complex issues and strengthen internal controls.
• Support audit managers with project administration and timeline development.
• Leverage data analytics to identify trends and improve audit outcomes.
• Build strong relationships with stakeholders to promote transparency and trust.

Senior Internal Auditor

• Follows audit procedures to balance daily revenue and expense transactions.
• Produces various reports for management.
• Ensures that all charges have been posted to the appropriate guest folio or master account.
• Generates housekeeping reports and prints folios departures.
• Calculates account balance at month-end and submits to accounting.
• Check-in, check-out guests.
• Assists with guest and owner needs and requests.

Night Auditor

• Planning and executing various financial audits and advisory engagements for Boeing businesses and functions using the Agile project management methodology
• Developing work papers that adequately support audit findings and work performed
• Evaluating highly complex processes, risks, and internal controls, including summarizing conclusions and findings independently
• Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders
• Performing and overseeing internal control testing and documentation
• Reviewing work papers and conducting closing meetings under limited oversight
• Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures
• Participating in special projects, internal consulting work, and improvement workshops on an as-needed basis
• Attending seminars/training courses for professional development
• Leading teams in execution of assurance and advisory engagements
• Coaching, developing and providing feedback to less senior staff

Auditor, Team Lead – Leadership Development Program

• Reviews of complex proposals, contracts, regulatory, program and customer requirements ensuring they are effectively implemented in the Quality Management System (QMS)
• Represents the Company on industry working groups to develop industry standards for quality
• Advises senior leadership on development of business strategies that influence directives and policies
• Advises multi-function groups on development of processes, procedures and metrics to assure program, contract, customer, regulatory, statutory and AS9100 requirements are deployed
• Consults in high level reviews of corrective actions at the site, enterprise and customer level to assure that trends or systemic issues are identified and advises on development and implementation of corrective actions
• Conducts research, compiles and analyzes performance reports and process control statistics to continuously improve process capability
• Conducts business unit risk analysis to determine audit focus areas
• Develops and manages business unit audits plans and schedules
• Trains and advises senior management on preparation for third party audits
• Performs benchmarking of enterprise best-practices

Senior Quality Auditor – Virtual

• 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

• Provides systematic and strategic approaches related to the effectiveness of risk management control and governance processes
• Examines and evaluates organization processes, reporting findings back to management regarding possible improvements and corrections
• Develop internal audit scope and audit plans
• Assists in audits within the organization's internal operations as directed by leadership
• Prepare and present reports that reflect audit results and document processes
• Typically follows existing procedures to perform routine assignments and to solve standard problems
• Analyzes basic information and standard practices to make decisions impacting work performed
• Individual contributor working with direct oversight
• Performs all other duties as assigned by management

Internal Auditor I

• 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

• Complete assigned audits at automotive repair facilities in accordance with OEM and manufacturer guidelines, based on site availability and scheduling
• Complete monthly vehicle inventory at dealerships by the assigned deadline, which offers flexibility to determine when work is completed
• Conduct required visual inspections while accurately documenting vehicle and audit information
• Ensure timely, accurate data is submitted to support our audit programs, reporting, and automotive market valuation
• Work independently while meeting quality standards and assigned deadlines

Vehicle Inventory Representative, Auditor

• Perform independent assessments of governance, risk management, and control processes across the organization.
• Lead smaller scope audits, evaluate compliance with regulations, legislation, and enterprise contracts.
• Identify opportunities to recover unreported value.
• Collaborate with cross-functional stakeholders, leverage data mining and analytical tools to conduct research and testing, and provide recommendations that strengthen business processes and controls.
• Thrive in a team-oriented environment while independently managing multiple priorities with minimal oversight.
• Develop audit programs and testing procedures to assure compliance with lower-risk Vizient contracts, internal controls, and organizational policies.
• Verify contractual compliance by designing and performing analyses using disparate data sources and multifaceted contract terms.
• Communicate non-compliance issues and recommendations through clear, concise, and organized communications tailored to the audience’s needs.
• Adhere to the Quality Assurance and Improvement Program (QAIP) throughout all phases of audit projects.

Auditor, Compliance

• Leads audit procedures including conducting interviews, reviewing documents, preparing working papers, and composing audit reports.
• Leads audit fieldwork, including identifying and defining issues, developing testing criteria, reviewing and analysing evidence, and documenting processes and procedures.
• Interfaces directly with local management by leading opening and closing meetings for projects.
• Monitors and reports audit activity status to Project Manager in line with project scheduling.
• Communicates the results of audit and advisory projects via written reports and oral presentations to the Project Manager and local management.
• Develops and maintains productive stakeholder, team, and management relationships through individual contact and group meetings.
• Assists Audit Managers and Directors with identifying and evaluating the organization’s risk areas and provides key input to the development of the audit work programs.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Provides, or assists in providing, training, coaching and guidance to global team members.

Auditor jobs in Montana

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Operational Auditor

Quality Control Auditor

Compliance Auditor

Compliance Auditor

Insurance Auditor

Internal Auditor

Premium Auditor

Senior Internal Auditor – IT

Senior Internal Auditor

Night Auditor

Auditor, Team Lead – Leadership Development Program

Senior Quality Auditor – Virtual

Inpatient Medical Coding Auditor

Internal Auditor I

Coding Quality Auditor, Specialist

Vehicle Inventory Representative, Auditor

Auditor, Compliance

Senior Internal Auditor