Auditor

• Assisting the audit team management in planning audit engagements
• Performing or supervising staff auditors in the testing of controls based on audit program directions
• Interviewing auditees; identifying and analyzing business processes; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusions and meet CAS Policies, Standards and Guidelines
• 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
• Learning from and applying coaching received
• Building and maintaining relationships with stakeholders, establishing a culture of engagement while adding value
• Maintaining a good understanding of key processes within the Centralized Operations area
• Performing other duties as requested by management

Senior Auditor – Payment Operations, Money Movement

• Lead small audits over the Card and Auto Finance business, or own completion of significant components of larger audits
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions
• 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
• Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery to provide stakeholders with assurance, advice, and insight
• 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, Experienced Senior Auditor, Consumer Lending

• 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

• Audit execution & oversight by performing routine and ad hoc audits across the full revenue cycle process, including: Charge entry and charge capture accuracy, CPT, HCPCS, and ICD-10 coding compliance, Modifier usage, Workers’ compensation billing rules and state-specific fee schedules, Claim submission accuracy and clean claim rates, Payment posting and adjustment accuracy, AR follow-up effectiveness and denial resolution workflows
• Conduct pre-bill and post-bill audits to identify trends impacting reimbursement and compliance
• Denial & Revenue leakage analysis: Analyze denial trends across WC, Medicare, and commercial payers, Identify root causes of denials and recommend corrective actions, Quantify revenue impact from: Coding errors, Missed charges, Underpayments, Inefficient workflows
• Ensure adherence to: CMS guidelines and Medicare billing requirements, NCCI (CCI edits) and payer-specific edits, State Workers’ Compensation regulations, Documentation standards for pain management procedures
• Support internal and external audit readiness (RAC, MAC, payer audits).
• Reporting & KPI development through audit dashboard Maintain monthly & quarterly records of all RCM, clinical, and provider audit scores and training requirements
• Partner with all BHC teams to develop and deliver targeted education based on audit findings.
• Assist in creating and updating SOPs and workflows to reduce errors and improve efficiency
• Establish and maintain quality assurance programs across RCM functions
• Perform routine QA reviews of staff productivity and accuracy
• Recommend automation opportunities and system enhancements
• Assumes other responsibilities as appropriate to the position and organizational needs

RCM Auditor

• Executes independently with minimal support and direction.
• Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects.
• Completes all job tasks within the defined timelines, anticipating and addressing conflicts or dependencies in a complex setting.
• Demonstrates adeptness in conducting interviews to elicit essential insights and requisite information about the organization’s business processes and the inherent risks within the audited environment.
• Engages in extensive research, shares analytical insights, and provides regular progress updates concerning project accomplishments and challenges.
• Analyzes data derived from audits and delivers meticulously composed audit results reports and recommendations to management. Can effectively identify and communicate issues, impacts, and root causes.
• Stays up to date in industry insights, emerging audit methodologies, policies, and standards, utilized systems and applications, benchmarks, and the organization’s Internal Audit (IA) landscape.
• Cultivates constructive relationships with auditees, peers, and stakeholders, fostering positive interactions across the audit spectrum.
• Evaluates the feasibility of leveraging latest technology and analytics within audit planning and execution, including AI-enabled tools and approaches.
• Solves difficult and complex problems with a fresh perspective, demonstrating good judgment in selecting creative solutions and managing projects independently.

Internal Auditor

• Coordinates the review and audit of completed SBA and business banking loan packages post-closing in compliance with policies and procedures, regulatory guidelines, and investor standards by gathering and reviewing necessary documents and information within designated time frames.
• Communicates with internal staff, customers/clients, lenders, SBA partners, counsel, and other stakeholders to respond to inquiries, resolve post-close exceptions, and obtain additional documentation needed to complete the file.
• Ensures compliance with internal policies, SBA SOP requirements, regulatory and investor requirements, and quality control standards.
• Reviews files for completeness, accuracy, and adherence to SBA eligibility, documentation, and closing requirements.
• Identifies documentation deficiencies, collateral exceptions, or compliance gaps and works to resolve or escalate issues as appropriate.
• May support post-close audit reporting, file certification, and reconciliation activities, including reviewing final loan terms, fees, and disbursements for accuracy.

SBA Post Close Auditor

• Conduct billing and coding audits, and communicate results and recommendations
• Provide training and education to providers and ancillary staff
• Support the implementation of changes to the CPT, HCPCS and ICD-10 codes
• Conduct prospective and retrospective chart reviews
• Identify coding discrepancies and formulate suggestions for improvement
• Communicate audit results/findings to providers and/or ancillary staff
• Report findings and recommendations to compliance and executive leadership
• Provide continuing education to providers and ancillary staff on CPT/HCPCS and ICD-9/10 coding
• Support compliance policies with government regulations
• Work closely with all departments to assist in accuracy of reported services
• Advise Compliance Officer of government coding and billing guidelines and regulatory updates
• Participate in the development and enhancement of EHR templates

Senior Compliance Coding Auditor

• Travel Requirements: This position requires 70% travel, both domestically and internationally, and can be located within convenient access to a major airport. Depending on audit schedules and auditor home location, this may include some weekend travel.
• Audit Responsibilities: Plan, lead, and/or conduct second party QMS audits for compliance with the 91XX and ISO series of standards, RTX and business unit policies & procedures, and regulatory and customer requirements across RTX sites.
• Perform formal responsibilities of a lead auditor such as audit planning in conjunction with the EQA audit planner, representing the audit team with site leadership, conducting opening and closing meetings, and daily debriefs with site personnel.
• Ensure that processes, products, and services comply with internal standards, regulatory requirements, and industry best practices.
• Complete and issue detailed audit reports, including findings, non-conformances, and review and approve effective corrective actions and ensure implementation effectiveness.
• May assist RTX Certification bodies during site surveillance and recertification audits, including facilitating audit schedules, logistics, and closure of corrective actions.
• May support special projects relating to audits as needed.
• Data Analysis: Support analysis of audit performance to identify trends, risks, and opportunities for continuous improvement. Utilize data analytics to support comprehensive audit preparation and planning based on historical and current performance data.
• Collaboration: Work closely with regional leads of the EQA team and Ops Excellence lead to support the audit schedule, ensuring that sites across RTX are audited per the schedule. Foster collaborative relationships with functional and business leaders to promote a transformative quality organization aligned with business objectives. Participate in weekly Corrective Action Review Board meetings to review and approve/reject formal corrective actions.
• Special Audits and Assessments: Support special audits (e.g., suspensions, major customer complaints, high-risk sites, etc.), independent assessments, and site certifications as required by RTX business units.

Senior Manager, Quality Systems and Compliance Auditor

• Perform regularly scheduled in plant audits as requested by the Regional Inspection Manager.
• Perform on-site scheduled audits as requested by Regional Inspection Manager.
• Perform product sampling as requested by Regional Inspection Manager.
• Continually monitor the client’s implementation of approved quality systems.
• Continually evaluate and communicate the status of each client’s quality system to the Regional Inspection Manager.
• All inspection reports will be sent to the Regional Inspection Manager for review by the end of each month.
• Establish excellent relationships with States and HUD to ensure we are respected as a leader and partner.
• Ensure all applicable ICC NTA procedures are consistently followed in the execution of inspection jobs.
• Continually identify, recommend, and pursue opportunities for process improvements within the Department and ICC NTA.

Quality Auditor – Building Inspection

• Independently executes audit test work timely and with high quality
• Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects
• Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC
• Manages day to day engagement-related efforts including work delegation to audit team members with varying degrees of expertise and experience when conducting engagements, when AIC
• Completes audit team end of engagement evaluations, when AIC
• Assists in updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge and/or other Audit leadership
• Identifies control weaknesses and opportunities for improvement in the current operating environment; develops recommendations for corrective action
• Assists AIC in drafting related issues and audit reports for review by audit leadership
• Participates and provides feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability
• Executes on audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions; is accountable for completing work paper documentation within quality standards
• Utilizes analytical skills to conduct or assist team members with continuous monitoring activities, advisory activities, special reviews and/or investigations
• Develops internal and business leader and partner relationships while also beginning to effectively challenge, communicate and deliver risk-based, difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage
• Provide coaching and guidance to less experienced team members to ensure quality and timely completion of audit test work

Senior Auditor – Liquidity and Interest Rate Risk

• 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

• Coordinates the review and audit of completed SBA and business banking loan packages post-closing in compliance with policies and procedures, regulatory guidelines, and investor standards by gathering and reviewing necessary documents and information within designated time frames
• Communicates with internal staff, customers/clients, lenders, SBA partners, counsel, and other stakeholders to respond to inquiries, resolve post-close exceptions, and obtain additional documentation needed to complete the file
• Ensures compliance with internal policies, SBA SOP requirements, regulatory and investor requirements, and quality control standards
• Reviews files for completeness, accuracy, and adherence to SBA eligibility, documentation, and closing requirements
• Identifies documentation deficiencies, collateral exceptions, or compliance gaps and works to resolve or escalate issues as appropriate
• May support post-close audit reporting, file certification, and reconciliation activities, including reviewing final loan terms, fees, and disbursements for accuracy

Post Close Auditor

• Completing audit engagement assignments with minimal supervision from the audit team management
• Understanding risk and risk management techniques, identify and analyze business processes, key risks and critical controls
• Evaluating control design adequacy
• Performing or supervising control testing
• Documenting work performed in conformance with internal audit policies and procedures
• Assisting the audit team management in planning audit engagements
• Interviewing auditees
• Drafting audit issues under the supervision of the audit team management
• Assisting with drafting audit reports
• Performing other duties as requested by management

Senior Auditor – Payment Services

• Complete onsite audits and associated pre-audit and post-audit work in special process areas like Calibration, Heat Treat, Machining, Chemical Processing/Plating, Thermal Spray, Welding, and Shot Peening.
• Responsible for auditing Special Processes at key Aerospace customer’s manufacturing sites and suppliers.
• Perform audits per customer requirements using industry/customer specific checklists
• Document opportunities and findings against noncompliance’s, work with sites to ensure robust corrective actions are completed on time and effective

Special Process Auditor

• Audit vendor invoices against signed contracts, order forms and internal monitoring tools to identify billing discrepancies
• Lead review of vendor network performance reports for any vendor service interruptions that breach contractual availability
• Working directly with vendors to dispute any billing discrepancies and issues
• Report group spending on a month-to-month basis to identify spending trends and to help identify areas for further cost reductions and focus
• Report financial analysis findings to the Client
• Construct audit reports using online spreadsheets
• Summarize audit reports using online spreadsheets
• Propose new audit projects for cost savings opportunities
• Identify process efficiencies
• Other duties as required.

Telecom Auditor III

• Create audit plans and system descriptions based on inquiry on controls and processes.
• Meet with clients on video conference with camera on to perform on-screen walkthroughs on US hours to collect evidence and create work papers.
• Review and sign off on testing results by testers.
• Support audit manager on any clients while they are out of office.
• Manage a book of 20+ startup clients.
• Escalate issues and concerns by clients internally with leadership to solve them proactively.
• Deliver 10 to 15 reports / month assuming same close out date.

Auditor, SOC2

• 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.

Compliance Auditor

• Lead multiple reviews/audits of healthcare coding, billing, documentation, and operations
• Develop methods for monitoring integrity of processes and systems
• Conduct compliance risk assessment processes
• Identify and recommend corrective actions
• Prepare detailed reports and presentations for leadership
• Respond to compliance inquiries and conduct investigations
• Maintain knowledge of current compliance requirements

Senior Corporate Compliance Auditor – Hybrid

• Support issue resolution in the Oscar claim environment.
• Responsible for the end-to-end claims repayment quality, process improvement and supporting root cause analysis.
• Report into the VP, Payment Integrity.
• Develop and maintain expertise on CPT, HCPCS, and ICD-10 Coding guidelines.
• Perform thorough and complex policy updates or audits of assigned documentation on both a prepayment and/or post payment basis.
• Document findings including reference to sources used to support decision making.
• Create reports and reference guides for other team members.
• Assist in drafting written communications to providers.
• Participate in educational calls with providers.
• Assist in the training of new team members.
• Develop and document processes to improve efficiency and effectiveness.

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