Auditor

• Verify patient clinical information ensuring compliance with program guidelines
• Ensure data is categorized correctly
• Fill in missing information within documentation when necessary
• Report discrepancies or flag any issues for further review

Clinical Auditor

• Responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing
• Ensure the organization complies with the Sarbanes-Oxley Act
• Evaluate the design and operational effectiveness of internal controls
• Collaborate with business process owners, external auditors, and other stakeholders
• Lead and perform walkthroughs and detailed testing of internal controls under the Sarbanes-Oxley Act
• Evaluate the design and effectiveness of key controls
• Identify control deficiencies and develop remediation plans
• Coordinate and maintain relationships with external auditors
• Prepare and review workpapers and testing documentation
• Assist in the annual risk assessment and scoping process for SOX compliance
• Provide guidance on internal control best practices
• Support or lead other internal audit projects or special reviews
• Assist in the implementation and improvement of governance, risk, and compliance tools
• Participate in process improvement and automation initiatives related to SOX compliance

Senior Internal Auditor – SOX Compliance

• Review ICD-10 codes to ensure correct clinical category mapping
• Identify missed reimbursement opportunities across PT/OT, SLP, NTA, Nursing, and Functional Scoring
• Ensure therapy services and clinical documentation are properly aligned
• Utilize CMS tools, the RAI Manual, and internal protocols to maintain regulatory compliance
• Thoroughly scrub assessments prior to submission for completeness and accuracy

PH Nurse, Clinical Auditor

• Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA), and readiness assessments under the direction of a member of the management team.
• Evaluate the design and effectiveness of technology controls
• Identifies and communicates IT audit findings to management
• Help identify performance improvement opportunities for assigned clients
• Communicate effectively with the clients and team members
• Lead client meetings and foster client relationships through proactive communication
• Provide weekly status reports to management
• Proactively communicate to management regarding any potential issues

See all jobs on JobTailor

Clinical Auditor

Senior Internal Auditor – SOX Compliance

PH Nurse, Clinical Auditor

Senior Auditor, SOC 2