Auditor

• Gather, analyze, and coordinate customer space and occupancy requirements.
• Assist government personnel in identifying and resolving immediate and future space planning and occupancy needs.
• Perform field measurements and validate existing facility conditions.
• Conduct space audits to verify occupancy, utilization, personnel bed-downs, and space allocation accuracy.
• Resolve spatial orientation and space utilization challenges within assigned facilities.
• Develop and modify space layouts, floor plans, and occupancy configurations using AutoCAD and Revit.
• Review and interpret architectural drawings, blueprints, and floor plans.
• Coordinate projects and planning efforts with engineers, designers, project managers, quality assurance personnel, furniture teams, and government stakeholders.
• Prepare recommendations regarding facility utilization, occupancy planning, and strategic space management initiatives.
• Generate utilization, capacity, occupancy, and vacancy reports using the ARCHIBUS database.
• Maintain accurate space inventory and occupancy records.
• Assist in identifying gaps and discrepancies within accountable space inventories, including 1450 and 1450-1 accountable spaces.
• Support planning studies, compliance documentation, and facility planning reports.
• Facilitate meetings, workshops, and stakeholder engagements related to space planning efforts.
• Prepare written communications, briefings, and presentations for senior leadership.
• Manage multiple projects simultaneously and prioritize assignments to meet organizational requirements and deadlines.
• Perform domestic and international travel as required to conduct facility assessments and space audits.

Space 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

• 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

• To contribute to the planning and execution of complex IT, information security, technology infrastructure, and integrated audits.
• May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives.
• Play a role in promoting partnership, trust, and accountability within our organization and building deeper relationships with our audit stakeholders.

Senior IT Auditor

• 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

• 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

• 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

• Participate in the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data governance, technology operations, business continuity processes, and IT‑enabled business areas.
• Perform design and operating effectiveness testing of IT general controls, including ITGCs, automated controls, and key reports/IT-dependent controls.
• Participate in the annual risk assessment of IT audit topics and support the development of the annual IT audit plan.
• Work collaboratively with colleagues at all levels to understand, plan, and perform IT audits and tests of controls.
• Work collaboratively with external auditors, including supporting reliance activities and coordinating testing efforts.
• Perform special projects, as assigned.
• Demonstrate sound judgment, maintain confidentiality, and handle sensitive information appropriately.

Senior IT Internal Auditor

• Performs inquiry, walkthrough and test work in accordance with audit procedures
• Plans the objectives and scope of the audits to be performed and prepares the audit program
• Conducts audits; obtains, analyzes and appraises evidential data
• Stops audit work when sufficient data has been obtained to support audit findings
• Prepares work papers that record, summarize and support audit findings
• Performs test work on internal controls over financial reporting (Sarbanes Oxley)
• Prepares and presents the final report to management, detailing audit findings and recommendations for corrective actions and improvements.

Senior Auditor

• Follows established protocols, selects and reviews a percentage of records to assess coding documentation, billing and/or reimbursement practices for compliance with all regulations for federal and state agencies, third-party payers, and organization policy.
• Communicates audit progress and findings by preparing reports and providing information to the Compliance Officer, Chief Medical Officer, and Chief Quality Officer as applicable.
• Investigates, evaluates, and identifies opportunities for improvement, recognizes their relative significance in the overall system, and provides guidance to departments regarding internal controls.
• Develops and maintains professional skills and knowledge through attendance at relevant conferences, seminars, and other educational programs, participation in professional organizations, and review of current literature.
• Conducts billing and coding training, including provider training, as they relate to billing, coding, and documentation compliance.
• Assists with the development and review of policy and procedures and provides necessary staff support and resources to develop and maintain policies to ensure compliance with designated federal and state laws, regulations, and policies.
• Assists the Compliance Officer in developing and implementing education and training materials related to documentation and coding, as well as regulatory compliance.
• Supports the Compliance Officer in the review of, and response to, documentation and coding reviews and quality and program audits, compiling information for submission to the QA/QI Committee and Board of Directors.
• Participates in monitoring reviews and audits conducted by various regulatory agencies.
• Analyzes provider documentation to assure the appropriate Evaluation and Management (E&M) levels are assigned using the correct CPT code.
• Fields coding questions from clinical and ancillary staff.
• Other duties as assigned.

Medical Coding Auditor

• Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls.
• Design and execute testing strategy by incorporating the use of data analytics.
• Identify internal control weaknesses, including risks, and root cause.
• Assist in guiding junior team members to enhance achievement of goals and objectives.
• Present and effectively communicate identified audit issues to Management and the Engagement Manager.
• Develop advanced audit skills and begin developing risk assessment and project management skills.
• Deepen knowledge of the organization, operations, policies and procedures under which Truist operates.
• Create work papers in line with Truist Audit Services procedures and documentation requirements.
• Work independently with minimal oversight to ensure work is completed on time and within deadlines.
• Receive constructive feedback and apply to future assignments.

Senior Internal Auditor – Wholesale Lending

• conduct complex Information Technology audits
• participate in integrated financial and operational audits
• examine and verify information systems, applications, tools, processes, configuration controls, logs, records, procedures
• determine the effectiveness and efficiency of internal control systems
• prepare reports of findings and recommendations to management
• provide guidance to less experienced members of the auditing team
• test general IT controls required for Sarbanes-Oxley compliance
• support divisions and subsidiaries in evaluating and recommending improvements to business practices, processes and control procedures

Corporate Info Tech Auditor 4

• Develops and implements strategic needs analyses and training plans for coding leadership
• Coordinates and evaluates curriculum development
• Conducts the preparation and delivery of training for Medical Coders
• Provides guidance and leadership to coding and billing management
• Performs annual performance reviews and quality assurance reviews
• Serves as a subject matter expert for professional fee coding
• Ensures information meeting professional coding standards is accurate and current
• Monitors and audits inpatient and outpatient accounts
• Assesses educational needs of coding staff
• Develops programs or researches educational resources
• Assists with training new and existing staff
• Coordinates the presentation of ongoing professional seminars and materials
• Performs miscellaneous job-related duties as assigned
• Provides reports of audit findings to coding management and leadership

Physician Coding Auditor

• Examines claims for compliance with relevant billing and processing guidelines and identifies opportunities for fraud and abuse prevention and control.
• Reviews and conducts analysis of claims and medical records prior to payment and uses required systems/tools to accurately document determinations and continue to next step in the claims lifecycle.
• Researches new healthcare related questions as necessary to aid in investigations and stays abreast of current medical coding and billing issues, trends and changes in laws/regulations.
• Collaborates with the Special Investigation Unit and other internal areas on matters of mutual concern.
• Recommends possible interventions for loss control and risk avoidance based on the outcome of the investigation.
• Assists with training of new associates.

Clinical Provider Auditor II – Payment Integrity

• 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

• Review financial statements, audit reports, accounting records, and supporting financial documentation submitted by nonprofit corporations
• Support audit oversight and financial compliance monitoring activities associated with VA-affiliated nonprofit corporations
• Assess financial reporting practices, accounting processes, and compliance with applicable policies, procedures, and financial management requirements
• Participate in on-site reviews, audit activities, compliance assessments, and stakeholder meetings at VA-affiliated nonprofit corporations as required
• Evaluate financial controls and identify risks, discrepancies, weaknesses, or areas requiring corrective action
• Support review and follow-up of audit findings, recommendations, corrective action plans, and remediation activities
• Analyze financial and accounting information and prepare reports, summaries, and recommendations for NPPO leadership
• Assist in evaluating financial management practices and identifying opportunities for process improvement and strengthened internal controls
• Maintain audit tracking tools, financial review documentation, and compliance records
• Coordinate with NPPO staff, nonprofit corporation representatives, auditors, and other stakeholders to support oversight activities
• Support preparation of briefing materials, reports, and presentations related to audit, accounting, and financial management activities
• Provide technical assistance and support regarding financial reporting, accounting documentation, and financial management requirements

• Conduct in-depth medical reviews through prepayment claims review and post-payment auditing to identify potential over-utilization or fraudulent activities.
• Assist in the creation of audit tools, policies, procedures, and educational materials to enhance audit effectiveness and maintain high standards in payment integrity.
• Serve as a liaison with service operations and other departments to provide status updates on claims reviews and coordinate actions as needed.
• Analyze performance data to identify patterns and trends, collaborate with service operations to address process improvements, and recommend modifications to medical policy.
• Support fraud investigators with medical review expertise to detect and address fraudulent activities.
• Act as a resource and mentor to other nurse auditors, supporting their professional growth and development in audit practices.

SIU Nurse Auditor, RN, CPC

• Monitors security tools, assesses threats, and risks involving client infrastructure.
• Provides vulnerability scans, reports, and metrics to Security, Program, and Customer management.
• Helps determine current risks, provides mitigations strategies, and communicates with system owners, data owners, and security management to ensure risks are appropriately identified and mitigated within operational schedules.
• Follows standard operating procedures for detecting, classifying, and reporting incidents under the supervision of the SOC Manager and in partnership with Tier 3 SOC Analysts.

Auditor jobs in Virginia

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Space Auditor

Senior IT Auditor – Advisory, Technology Implementation

Principal Auditor, Experienced Senior Auditor, Consumer Lending

Quality Control Auditor

Senior IT Auditor

Internal Auditor II

Premium Auditor

Internal Auditor II

Senior IT Internal Auditor

Senior Auditor

Medical Coding Auditor

Senior Internal Auditor – Wholesale Lending

Corporate Info Tech Auditor 4

Physician Coding Auditor

Clinical Provider Auditor II – Payment Integrity

Clinical Provider Auditor II – Payment Integrity

Senior Staff Auditor, Finance

Auditor

SIU Nurse Auditor, RN, CPC

Cyber Auditor – Full Performance