Auditing provides clients with an objective evaluation of a companys financial statements. As an audit associate, youll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.
Your Key Responsibilities:
Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Prepare clear and concise work papers that document work performed, results obtained, and have definitive conclusions. Further, document any recommendations for client correspondence.
Work independently as well as collaboratively.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
Develop positive working relationships with all clients staff.
Exhibit a foundational understanding of computer systems used in the audit preparation process.
Maintain at least 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills, including asking questions.
Comply with Firm practice management procedures and systems.
Perform inventory observations as well as documented results.
Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
Maintain professional skepticism, including consideration of alternative and disconfirming evidence.
Complete tasks and deliverables to a high-quality standard.
Demonstrating expertise in GAAP, related financial reporting matters, and auditing standards.
Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives.
Identify and document risks, issues, and conclusions consult with appropriate team members.
Escalate risks and issues beyond own experience or skill set.
Keep senior team members informed of significant developments and progress on the engagement.
Takes responsibility for the assigned audit areas, from start to completion, review note clearance, and close out of the audit file.
Qualifications
Bachelors degree in accounting or related field.
Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year).
Current, valid drivers license.
Ability to work extended hours during busy season.
What is in it for you?
Competitive Compensation
Generous Paid Time Off (PTO)
Medical, Dental and Vision Benefit Programs
Hybrid Working Environment*
401(k) Retirement
Company- provided equipment
Education Reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal leasing opportunities
Paid membership to business, civic, and professional organizations
Emotional well- being resources
Paid life and disability insurance
Paid maternity and paternity leave
Paid membership fees to professional groups
Paid CPE
Who is Frost?
Frost, PLLC is the largest CPA firm based in Arkansas, and we have been in business for 50 years. While we specialize in Agribusiness (e.g. Poultry, Eggs, Swine, Row Crops), we also have clients in a multitude of industries. Our partner group is committed to nurturing your growth, offering mentorship, technical & soft skills training, and other essential tools. Since 1974, Frost has excelled in providing top-tier financial services and reliable advice to propel your business forward. Join us in navigating challenges with personalized strategies, leveraging our extensive experience and BDO Alliance membership.
*Employees must work in the office for the first 6 months.
Accounting career, accounting entry level, entry level accounting, assurance, audit
Frost, PLLCs policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to any employee of Frost PLLC without having a signed vendor agreement within the last year - in place will be considered the property of FACTA.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted ******************. Any communication through alternative channels shall be deemed invalid for consideration.
$47k-54k yearly est. Easy Apply 26d ago
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Advisory | Accounting | Audit | Tax | Payroll
Itc Worldwide 4.7
Auditor job in Fort Smith, AR
About Us
ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.
Responsibilities
* Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
* Develop an understanding of the ITC audit automation approach and ERP tools.
* Assess risks and evaluate the client's internal control structure.
* Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
*Prepare financial statements under prescribed formats.
Required Skills and Qualifications
* Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
* You must have passed your ACCA, CPA, CFA, or CIMA exam.
N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent.
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Next Steps: Once you have completed the survey, please proceed with your job application as instructed.
Learn more:****************************************************************
$51k-64k yearly est. 60d+ ago
QMS Audit
Verify 3.7
Auditor job in Fort Smith, AR
QMS Auditor - ISO9001 Lead Auditor needed in Fort Smith, Arkansas, USA
Motor experience is a plus.
“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity or expression, national origin, age, disability status, protected veteran status, or any other characteristic protected by law.”
$24k-38k yearly est. Auto-Apply 60d+ ago
Auditor(s) - QMS Audit of Manufacturing Shops (Contract)
SGS Group 4.8
Auditor job in Drumright, OK
SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 94,000 employees, we operate a network of more than 2,600 offices and laboratories around the world.
We are looking for local auditors to conduct audits in various manufacturing shops. This is not full-time work. The audits could be a day, several days, weeks, it really depends on the work.
The role of the auditor is to verify if the vendor is adhering to their QC Manual through their procedures and practices.
Responsibilities:
* Responsible to note all non-conformances and communicate them to the vender so they can issue internal NCRs and CARs.
* Auditor should follow up with any NCRs and corrections.
* Review customer complaints, open/closed NCRs/CARs, NDE certifications, training records.
Audit scope: (will vary depending on the audit)
* Complete ETC Supplier Evaluation/Verification Report
* All blanks must be answered. If a statement below or a question on the audit form does not apply, check or enter N/A as an answer.
* Conduct pre and post Audit meetings.
* Review and verify vendor's safety program and practices.
* Review practical application of quality manual
* Review and evaluate implementation of written shop procedures per the QCM
* Review employee use of company SOPs
* Review employee access to the lasted copies of approved drawings and welding procedures
* Review shop receiving and shipment per SOPs
* Review SOPs and revision process
* Review shop quality checks and or shop testing per SOP
* Review engineering roles and responsibilities
* Review QA/QC roles and responsibilities
* Review non-conformances and corrective action log
* Review internal auditing reports to include sub-vendors
* Review welding and manufacturing during production per manufacture's SOPs (audit should take place during production and welding)
* Review and evaluate WPS/PQR (s) to the appropriate Code
* Review welder's qualifications
* Review welder's continuity log
* Ensure welders have access to applicable WPS
* Monitor welding per applicable WPS. Ensure essential variables to include actual volts, amps, and travel speed are within limits
* Visually inspect welds during process fabrication per applicable code of construction
* Perform visual inspection of final product
* Review RT film
* Verify storage and handling of consumables
* Review heat treatments
* Review shop travelers
* Review equipment and tools calibrations
* Certified ISO 9001 and API shops will be audited to the applicable standards
* Review safe working conditions
* Review and evaluate vendor's manufacturing process
* Review Inspection, Testing and NDE procedures
* Review coating facility
* Review coating procedures
* Inspect coating
* Paint storage
* Coating measurement tools
* Review coating reports
* Review NDE Certifications
* Review NDE reporting
* Review Training records
* Review Corrective Action program/log
* Review NCR log and closing of report
* Review control of non-conforming product
* Review receiving inspection and storage of raw materials
* Verify Material traceability
* Review of final data books
* Review shop safety
* Provide pictures with descriptions.
* Other points required by the ETC Supplier Evaluation/Verification Report
The auditor will be required to sign an independent contractor agreement/sub-contractor agreement (1099) with SGS North America Inc. (Independent Contractor for Canada).
Work will be assigned on as needed basis and will be paid for the hours/days and other applicable cost items for the hours/days spent on the assigned work.
The work duration could be a day or several days or several weeks.
Each time an audit is completed an invoice with a time sheet is expected to pay the auditor for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice.
Qualifications
* Minimum of 5 years of experience of auditing in the Oil and Gas industry
* The auditor should have asset experience with fixed & rotary equipment inspection. (pumps, valves, filtration and Separator units, compressors, vessels etc..)
* Preferably certified by IRCA or Equivalent
* Must have experience with manufacturing shops QMS Audits, review of NCRs, CARs, NDE certifications, training records, warehouse SOPs, shop SOPs, and tool calibrations, etc.
* Must have knowledge in fabrication and welding.
* Must have coating knowledge in industry coating standards.
* Schedule: Up to 8 hours a day - ad hoc work, not full time
* Assignments will be occurring between May and September 2025 and additional audits/inspections work could be completed over the next few years.
* Hourly rate: $60-70 (negotiable). Travel time is chargeable as audit hourly rate.
Additional Information
SGS is an Equal Opportunity Employer, and as such we recruit, hire, train, and promote persons in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, sexual orientation, gender identity or expression, genetics, status as a protected veteran, or any other characteristics protected by law.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed above are representative of the knowledge, skills, and/or abilities required.
This job description should not be construed as an exhaustive statement of duties, responsibilities or requirements, but a general description of the job. Nothing contained herein restricts the company's rights to assign or reassign duties and responsibilities to this job at any time.
If you are applying for a position within the United States and you have difficulty completing the on-line employment application because of a disability, please call ************ for assistance and leave a message. You will receive a callback. Please note, this phone number is not for general employment information but is only for individuals who are experiencing difficulty applying for a position due to a disability.
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$26k-43k yearly est. 60d+ ago
Supervisor, Risk Adjustment Auditing
Datavant
Auditor job in Little Rock, AR
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
Auditing Supervisor serves as a working supervisor with oversight and management of Risk Adjustment team members. This includes monitoring production and quality of employees' work, process improvements and clear communication of expectations. This position supports and coaches front line talent to ensure the highest level of service to clients and ultimately the patient lives we impact.
**You will:**
+ Supervise day-to-day team performance, conduct 1:1's and performance assessments.
+ Responsible for reviewing and approving time sheets and time off requests.
+ Receive, merge and track quality, productivity, and feedback for all team members.
+ Provide a summary of productivity findings on a daily basis, including education on time management and best coding practices.
+ Provide coaching and feedback on achieving production and quality standards of the role.
+ Report trends for education opportunities to management for review and/or action.
+ Motivate team members through effective training, supplemental materials and coaching to improve quality and production.
+ Apply guidelines and concepts as indicated.
+ Serve as resource and subject matter expert to staff.
+ Ensure compliance with HIPAA regulations and requirements.
+ Completes all special projects and other duties as assigned.
**What you will bring to the table:**
+ AHIMA certified credentials (RHIA, RHIT, CCS) or AAPC certified credentials (CPC, CPC-H, COC, CIC, CRC)
+ Extensive knowledge of ICD -9/10
+ 2 years coding experience, required.
+ 2 years auditing experience, preferred
+ People Leader experience managing a team of employees.
+ Familiarity with HCC coding and auditing
+ A strong knowledge base of medical terminology, medical abbreviations, pharmacology and disease processes.
+ Ability to work in a fast-paced production environment while maintaining adherence to high quality standards.
+ Must be able to follow instructions, meet deadlines and work independently.
+ Ability to be flexible in work environment.
+ Excellent written and verbal communication skills, ability to work in a remote environment and time management skills.
+ Working knowledge of the business use of computer hardware and software to ensure effectiveness and quality of the processing and security of the data.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$70,000-$84,000 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$70k-84k yearly 60d+ ago
Medical Coding and Compliance Auditor --CPC
Opportunitiesconcentra
Auditor job in Oklahoma City, OK
Concentra is recognized as the nation's leading occupational health care company. With more than 40 years of experience, Concentra is dedicated to our mission to improve the health of America's workforce, one patient at a time. With a wide range of services and proactive approaches to care, Concentra colleagues provide exceptional service to employers and exceptional care to their employees.
The Auditor, Coding & Compliance - Occupational Medicine and Specialty will perform detailed coding and documentation audits and reviews to ensure compliance with clinical and coding guidelines. This function is critical to the overall revenue cycle in supporting charge entry, level of service selection, procedure and diagnosis coding, as well as one on one, and group education and training to employed and contracted clinicians. The Auditor will provide in-depth, real-time feedback on appropriate documentation, charge capture and Level of Service code selection. A thorough knowledge of state specific worker's compensation coding and billing guidelines is required for this position. The audit findings are compiled and analyzed and then the results scheduled and presented to the clinical by the auditor, via telephone of video platforms in accordance with the clinician's schedule.
Responsibilities
Complete compliance audits for designated clinicians/centers consistent with established audit protocols and nationally recognized guidelines.
Meet the production and QA standards as set out in Concentra Coding and Compliance policies.
Analyze audit findings and identify/assess potential compliance risks related to coding and billing and notify clinical leadership regarding outliers.
Organize and present the audit findings to each clinician as indicated by either the audit results, denial and down coding trends, and/or as requested by medical leadership, center leadership or Central Billing Office leadership
Schedule meetings to present audit findings and be available to meet with clinicians via Zoom as their schedules dictate, accommodating calls outside of normal working hours when the need arises.
Assist CBO's with reconsideration, appeals process and coding support as requested
Participate in special projects and collaborate with other departments to support coding, auditing, and compliance initiatives.
Provide clinician support, education and training related to the quality of documentation, level of service, procedure and diagnosis coding consistent with established coding guidelines and standards
Collaborate with Medical Leadership in development of clinician training plans and for active support in the training process under guidance of coding leadership
Monitor Coding and State Workers' Compensation changes to ensure that most current information is available
Ensure adherence to all State and Federal guidelines applicable to coding, billing and documentation compliance for Worker's Compensation in all served markets
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Qualifications
Education Level: High School Diploma or GED
Certifications and/or Licenses:
Certified Professional Coder (CPC) or Certified Coding Specialist (CCS)
Maintain a coding credential from AAPC or AHIMA organization.
Must complete CEUs to maintain this credential bi-annually or as required by the organization
Obtain and maintain membership to the AAPC or AHIMA organization
Experience in lieu of required education is acceptable: Yes
Job-Related Experience
Customarily has at least four (4) years of experience working as a certified Coder
Prefer at least three (3) years in coding and compliance/clinical audit field
Prefer experience in dealing directly with, and in presenting work product to clinicians
Job-Related Skills/Competencies
Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
Coding and auditing experience
Moderate to advanced computer skills with programs such as PowerPoint, Word, Excel, Access and similar databases
Working knowledge of routine and non-routine concepts, practices and procedures within billing and coding
Strong understanding and application of Evaluation and Management Guidelines
Excellent process and time management skills
High degree of accuracy and attention to detail
Organized and ability to analyze multiple sources of data
Proficient written, oral communication
Work independently and as part of a team
Able to multi-task
Ability to meet multiple deadlines
Expertise in scheduling and facilitating Training and presentation skills (in person and virtual)
Familiarity with state specific workers' compensation regulations
Coding analytics experience
Additional Data
Employee Benefits:
$2,000 Sign On Bonus
We offer an internet service reimbursement
Annual certification reimbursement (AAPC or AHIMA)
Monthly CEUs (Continuing Education Units) credits.
Company issued laptop and two monitors for improved productivity
Internal subscriptions for coding manuals, and access to Codify.
Healthcare benefits including medical, dental vision - PPO and HMO plans
Internal growth opportunities in leadership
PTO Accrual
401(k) Retirement Plan with Employer Match
Life & Disability Insurance
Colleague Referral Bonus Program
Tuition Reimbursement
Commuter Benefits
Dependent Care Spending Account
Employee Discounts
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if required.
Concentra is an equal opportunity employer that prohibits discrimination, and will make decisions regarding employment opportunities, including hiring, promotion and advancement, without regard to the following characteristics: race, color, national origin, religious beliefs, sex (including pregnancy), age, disability, sexual orientation, gender identity, citizenship status, military status, marital status, genetic information, or any other basis protected by federal, state or local fair employment practice laws.
$48k-69k yearly est. Auto-Apply 7d ago
Internal Auditor Officer
University of Tulsa Portal 4.7
Auditor job in Tulsa, OK
The Internal Auditor Officer leads the university's internal audit function, providing oversight of operational, financial, and compliance audits across departments and programs. This role designs and executes a comprehensive audit plan aligned with institutional objectives, evaluates internal controls, and ensures compliance with laws, policies, and best practices. Acting as a key advisor to senior leadership and the Board of Trustees, the Internal Audit Manager delivers actionable insights to strengthen governance, mitigate risk, and enhance operational efficiency. Responsibilities include managing audit engagements, supervising internal and external audit resources, and fostering a culture of compliance and continuous improvement. Essential Functions (Responsibilities) Designs and executes the annual internal audit plan based on risk assessment and institutional priorities. Leads and manages audit engagements-including planning, fieldwork, and reporting-in compliance with Global Internal Audit Standards. Provides quarterly audit reports and risk updates to senior leadership and the Board of Trustees. Evaluates internal controls, operational effectiveness, and compliance with laws, regulations, and university policies; recommends improvements. Supervises student employees and reviews their work; supports onboarding of new auditors. Advises management on risk mitigation strategies and monitors implementation of corrective actions. Communicates findings and recommendations clearly and persuasively to stakeholders at all levels. Stays current on emerging risks, regulatory changes, and audit best practices; contributes to strategic initiatives and special projects. Performs related responsibilities as required or assigned. Special Job Dimensions Requires strict confidentiality and independence in audit work. Occasional travel and extended hours may be needed during peak audit periods. Ongoing professional development is expected to maintain compliance with auditing standards.
Physical Demands
Standard office environment
Required Qualifications
Required Qualifications Knowledge, Skills, and Abilities: Strong analytical, critical thinking, and problem-solving skills, including root cause analysis, risk assessment, and fraud detection. Excellent verbal and written communication skills; ability to clearly document work and present findings. Ability to manage multiple projects, prioritize tasks, and meet deadlines with minimal supervision. Proficiency in using auditing tools and department software; ability to learn new systems quickly. Demonstrated professionalism, initiative, objectivity, and sound judgment in all circumstances. Ability to establish effective working relationships and collaborate across departments. Leadership skills and ability to supervise student employees when required. Equivalent Education and Experience: Bachelor's degree in Accounting, Business, Risk Management, or a closely related field from an accredited institution. Must have 5 - 7 years of professional experience in auditing, accounting, business operations, or a related role. Ability to perform duties outlined in the essential functions, including audit planning, risk assessment, and compliance evaluation.
Preferred Qualifications
Preferred Qualifications Professional certification such as CPA , CIA , or CISA . 7 - 10 years of experience in auditing or related fields. Experience supervising staff or student employees. Experience working in higher education.
Job Description
Job Title: Senior Internal Audit Analyst
The Senior Internal Audit Analyst is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes within the organization. This role conducts risk-based audits, analyzes financial and operational data, identifies control weaknesses, and provides actionable recommendations to strengthen efficiency, compliance, and overall performance.
Key Responsibilities:
Assist in the development and execution of the annual internal audit plan.
Conduct risk-based audits across operational, financial, and compliance areas.
Contribute to the creation and maintenance of standardized audit methodologies, templates, and risk assessment tools.
Evaluate the adequacy and effectiveness of internal controls and ensure adherence to organizational policies, procedures, and applicable regulations.
Prepare comprehensive audit reports summarizing findings, recommendations, and management responses.
Perform follow-up audits to monitor and verify the implementation of corrective actions.
Use data analytics tools to enhance audit testing, identify anomalies, and support continuous monitoring initiatives.
Provide oversight and support for tax recovery and compliance activities as assigned.
Offer guidance and mentorship to junior audit staff throughout planning, fieldwork, and reporting phases.
Decision-Making:
Exercises independent judgment in executing complex audit procedures under varying conditions, within general supervisory guidelines.
Working Relationships:
Collaborates with internal and external stakeholders across multiple departments.
Interacts regularly with organizational leadership, including directors and senior management.
Works closely with team members to coordinate and execute audit activities.
Required Skills & Experience:
Minimum of four (4) years of relevant internal audit or related experience.
Strong knowledge of internal auditing standards, methodologies, and best practices.
Proficiency with audit software, accounting systems, and data analytics platforms.
Understanding of healthcare billing and reimbursement processes, including Medicare and Medicaid, is advantageous.
Exceptional analytical, written, and verbal communication skills for preparing and presenting audit findings.
Proven ability to manage multiple priorities and conduct complex audits independently or as part of a team.
Familiarity with emerging technologies, including artificial intelligence and machine learning, as applied to audit and risk management.
Education Requirements:
Bachelor's degree in Accounting, Finance, or a closely related field.
Certifications & Licensure:
Required: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
$67k-87k yearly est. 13d ago
Internal Auditor II
Oklahoma State Government
Auditor job in Oklahoma City, OK
Job Posting Title
Internal Auditor II
Agency
695 OKLAHOMA TAX COMMISSION
Supervisory Organization
Division Directors
Job Posting End Date (Continuous if Blank)
Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date above.
Estimated Appointment End Date (Continuous if Blank)
Full/Part-Time
Full time
Job Type
Regular
Compensation
Internal Auditor I/II- Headquarters
Salary range- Level I $55,000.00-$60,000.00- Level II $70,000.00-$75,000.00
Why you'll love it here!
TRANSPARENCY. FAIRNESS. COMPLIANCE. The Oklahoma Tax Commission is committed to leading Oklahoma with unparalleled customer service. Our mission is to promote tax compliance through serving taxpayers with transparency and fairness in administration of the tax code and unparalleled customer service. Check out our About Us page to learn why we are passionate about tax compliance and believe it is the career for you!
There are perks to working for the OTC. We know that benefits matter, and that is why we offer a competitive benefits package for all eligible employees:
Generous state-paid benefit allowance to help cover insurance premiums.
A wide choice of insurance plans with no pre-existing condition exclusions or limitations.
Flexible spending accounts for health care expenses and/or dependent care.
A Retirement Savings Plan with a generous match.
15 days of paid vacation and 15 days of sick leave for full-time employees the first year.
11 paid holidays a year.
Paid Maternity leave for eligible employees.
Employee discounts with a variety of companies and venders.
A Longevity Bonus for years of service.
JOB SUMMARY
The Internal Auditor is assigned to conduct reviews of assigned organizational and functional activities and evaluate the adequacy and effectiveness of the management controls over these activities; determine whether organizational units in the agency are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both agency objectives and high standards of administrative practice. The Internal Auditor will perform audits at all levels of difficulty requiring the use of independence and discretion, while seeking guidance when appropriate.
DUTIES AND RESPONSIBILITIES
The functions performed by employees in this job family will vary by level, but may include the following:
Under supervision, conducts financial, operational, and compliance audit engagements of the Agency's internal operations
Assists in identifying and evaluating the organization's risk areas
Communicates the results of engagement via written reports and oral presentations to management in an objective, clear, constructive, complete, timely and accurate way
Level I - Assists in developing audit programs and performs audit procedures
Level I - Under supervision, plans engagements by obtaining sufficient knowledge of the business or functional process under review
Level I - Assists to determine direction and thrust of the proposed audit effort; assists to determine the audit procedures to be used
Level I - Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed
Prepares detailed working papers to document the work performed and conclusions reached
Assists in researching policies and regulations.
Level I - Assists in making oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costs
Level I - Prepares audit findings to be included in formal written reports as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
Level I - Assists in appraising the adequacy of the corrective action taken to improve deficient conditions
Level II - Develops audit programs and performs audit procedures
Level II - Plans engagements by obtaining sufficient knowledge of the business or functional process under review
Level II - Assists to plan the theory and scope of the audit and prepares an audit program, and participates in performing the audit in a professional manner and in accordance with the approved audit program
Level II - Obtains, analyzes, approves, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed
Prepares detailed working papers to document the work performed and the conclusions reached
Level II - Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costs
Level II - Prepares audit findings and assists to draft formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
Level II - Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions
Represents Internal Audit on organizational project teams and projects a positive, professional image
Continues to enhance knowledge, skills and other competencies through continuing professional development and association memberships
Other similar duties as assigned
LEVEL DESCRIPTORS
The Internal Auditor job family has two levels, which are distinguished by the complexity of assignments, the level of expertise required to perform the duties assigned, and the responsibility for providing leadership to others.
Level I is the career-level where employees are assigned responsibilities at the full performance level for completing or participating in a wide range of internal audit assignments. This may include independent responsibility for conducting internal audits of various functions or activities or serving as a member of an audit team in completing more complex internal audits. Duties performed will include planning, scheduling, and conducting audits as well as preparing audit reports.
Level II is the subject-matter-expert-level where employees are assigned responsibility for performing advanced level work involving a wide range of internal audit functions or activities, internal audits of an unusually complex nature, or other similar work. Responsibilities may include serving as a team leader on some assignments as well as reviewing the work of lower-level auditors. The Level II may also assist with preparing training materials and supporting the supervisor with training sessions.
COMPLEXITY OF KNOWLEDGE, SKILLS, AND ABILITIES
Knowledge of:
Working knowledge of Global Internal Audit Standards, COSO, GASB, and GAAP
Audit methodology, techniques, and theories
Financial statements, ledgers, journals and reports
Analytical principles and practices
Organizational theory, functions, methods, and techniques
Modern computer technology related to accounting systems
Skills in:
Critical thinking and problem solving
Analyzing complex situations and adopting an effective course of action
Preparing and an effective presentation
Conducting several projects simultaneously
Expressing ideas clearly and concisely, both orally and in writing
Microsoft Office Suite
Ability to:
Review and analyze accounting records and business practices
Prepare audit work papers, reports and recommendations
Establish and maintain effective working relationships with others
Level II - Comprehend and carry out complex accounting and auditing procedures
Level II - Work independently with limited instruction/supervision
Level II - Serve as subject matter export on complex audit issues
Level II - Provide guidance and training to lower-level or new staff
MINIMUM QUALIFICATIONS
Level I
Education and Experience requirements at this level consist of
A bachelor's degree in accounting, finance, or related field;
PLUS one year of professional experience in external or internal auditing;
OR an equivalent combination of education and experience.
Level II
Education and Experience requirements at this level consist of:
A bachelor's degree in accounting, finance, or related field;
PLUS five years of professional experience in external or internal auditing;
OR an equivalent combination of education and experience.
PREFERRED QUALIFICATIONS
Preference may be given to candidates who have:
Completed a CPA or CIA certification;
Experience with IDEA;
OR knowledge of Global Internal Audit Standards
PHYSICAL DEMANDS
Ability to sit and stand for extended periods of time. Exhibit manual dexterity and hand-eye coordination to operate a computer, keyboard, photocopier, telephone, calculator and other office equipment. Ability to see and read a computer screen and printed material with or without vision aids. Ability to hear and understand speech at normal levels, with or without aids. Ability to communicate clearly. Physical ability to lift up to 15 pounds, to bend, stoop, climb stairs, walk and reach. Duties are normally performed in an office environment with a moderate noise level.
SPECIAL REQUIREMENTS
This position may require occasional travel. Applicants must have reliable transportation and be willing and able to perform all job-related travel. Possession and maintenance of a valid Oklahoma State Driver's License may also be required.
Oklahoma Tax Commission's normal work hours are Monday through Friday, 7:30am to 4:30pm. This schedule may require minor flexibility based on the needs of the agency.
The primary work location will be on-site at the Oklahoma Tax Commission. Occasionally, telework may be requested based on the needs of the agency, division, and section. If applicable, applicant must be willing and able to work on-site with occasional telework at an off-site location, generally in the applicant's home. To work remotely, an applicant must have a secure internet connection and a dedicated telephone (landline) or smart phone device during scheduled working hours.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
All offers of employment will be contingent upon successful completion of a fingerprint-based background check, reference check and federal and state tax compliance check.
Equal Opportunity Employment
The State of Oklahoma is an equal opportunity employer and does not discriminate on the basis of genetic information, race, religion, color, sex, age, national origin, or disability.
Current active State of Oklahoma employees must apply for open positions internally through the Workday Jobs Hub.
If you are needing any extra assistance or have any questions relating to a job you have applied for, please click the link below and find the agency for which you applied for additional information:
Agency Contact
$70k-75k yearly Auto-Apply 60d+ ago
Internal Auditor II
State of Oklahoma
Auditor job in Oklahoma City, OK
Job Posting Title Internal Auditor II Agency 695 OKLAHOMA TAX COMMISSION Supervisory Organization Division Directors Job Posting End Date (Continuous if Blank) Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date above. Estimated Appointment End Date (Continuous if Blank) Full/Part-Time Full time Job Type Regular Compensation Internal Auditor I/II- Headquarters Salary range- Level I $55,000.00-$60,000.00- Level II $70,000.00-$75,000.00 Why you'll love it here! TRANSPARENCY. FAIRNESS. COMPLIANCE. The Oklahoma Tax Commission is committed to leading Oklahoma with unparalleled customer service. Our mission is to promote tax compliance through serving taxpayers with transparency and fairness in administration of the tax code and unparalleled customer service. Check out our About Us page to learn why we are passionate about tax compliance and believe it is the career for you! There are perks to working for the OTC. We know that benefits matter, and that is why we offer a competitive benefits package for all eligible employees: * Generous state-paid benefit allowance to help cover insurance premiums. * A wide choice of insurance plans with no pre-existing condition exclusions or limitations. * Flexible spending accounts for health care expenses and/or dependent care. * A Retirement Savings Plan with a generous match. * 15 days of paid vacation and 15 days of sick leave for full-time employees the first year. * 11 paid holidays a year. * Paid Maternity leave for eligible employees. * Employee discounts with a variety of companies and venders. * A Longevity Bonus for years of service. JOB SUMMARY The Internal Auditor is assigned to conduct reviews of assigned organizational and functional activities and evaluate the adequacy and effectiveness of the management controls over these activities; determine whether organizational units in the agency are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both agency objectives and high standards of administrative practice. The Internal Auditor will perform audits at all levels of difficulty requiring the use of independence and discretion, while seeking guidance when appropriate. DUTIES AND RESPONSIBILITIES The functions performed by employees in this job family will vary by level, but may include the following: * Under supervision, conducts financial, operational, and compliance audit engagements of the Agency's internal operations * Assists in identifying and evaluating the organization's risk areas * Communicates the results of engagement via written reports and oral presentations to management in an objective, clear, constructive, complete, timely and accurate way * Level I - Assists in developing audit programs and performs audit procedures * Level I - Under supervision, plans engagements by obtaining sufficient knowledge of the business or functional process under review * Level I - Assists to determine direction and thrust of the proposed audit effort; assists to determine the audit procedures to be used * Level I - Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed *
Prepares detailed working papers to document the work performed and conclusions reached * Assists in researching policies and regulations. * Level I - Assists in making oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costs * Level I - Prepares audit findings to be included in formal written reports as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out * Level I - Assists in appraising the adequacy of the corrective action taken to improve deficient conditions * Level II - Develops audit programs and performs audit procedures * Level II - Plans engagements by obtaining sufficient knowledge of the business or functional process under review * Level II - Assists to plan the theory and scope of the audit and prepares an audit program, and participates in performing the audit in a professional manner and in accordance with the approved audit program * Level II - Obtains, analyzes, approves, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed *
Prepares detailed working papers to document the work performed and the conclusions reached * Level II - Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costs * Level II - Prepares audit findings and assists to draft formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out * Level II - Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions * Represents Internal Audit on organizational project teams and projects a positive, professional image * Continues to enhance knowledge, skills and other competencies through continuing professional development and association memberships * Other similar duties as assigned LEVEL DESCRIPTORS The Internal Auditor job family has two levels, which are distinguished by the complexity of assignments, the level of expertise required to perform the duties assigned, and the responsibility for providing leadership to others. Level I is the career-level where employees are assigned responsibilities at the full performance level for completing or participating in a wide range of internal audit assignments. This may include independent responsibility for conducting internal audits of various functions or activities or serving as a member of an audit team in completing more complex internal audits. Duties performed will include planning, scheduling, and conducting audits as well as preparing audit reports. Level II is the subject-matter-expert-level where employees are assigned responsibility for performing advanced level work involving a wide range of internal audit functions or activities, internal audits of an unusually complex nature, or other similar work. Responsibilities may include serving as a team leader on some assignments as well as reviewing the work of lower-level auditors. The Level II may also assist with preparing training materials and supporting the supervisor with training sessions. COMPLEXITY OF KNOWLEDGE, SKILLS, AND ABILITIES Knowledge of: * Working knowledge of Global Internal Audit Standards, COSO, GASB, and GAAP * Audit methodology, techniques, and theories * Financial statements, ledgers, journals and reports * Analytical principles and practices * Organizational theory, functions, methods, and techniques * Modern computer technology related to accounting systems Skills in: * Critical thinking and problem solving * Analyzing complex situations and adopting an effective course of action * Preparing and an effective presentation * Conducting several projects simultaneously * Expressing ideas clearly and concisely, both orally and in writing * Microsoft Office Suite Ability to: * Review and analyze accounting records and business practices * Prepare audit work papers, reports and recommendations * Establish and maintain effective working relationships with others * Level II - Comprehend and carry out complex accounting and auditing procedures * Level II - Work independently with limited instruction/supervision * Level II - Serve as subject matter export on complex audit issues * Level II - Provide guidance and training to lower-level or new staff MINIMUM QUALIFICATIONS Level I Education and Experience requirements at this level consist of * A bachelor's degree in accounting, finance, or related field; * PLUS one year of professional experience in external or internal auditing; * OR an equivalent combination of education and experience. Level II Education and Experience requirements at this level consist of: * A bachelor's degree in accounting, finance, or related field; * PLUS five years of professional experience in external or internal auditing; * OR an equivalent combination of education and experience. PREFERRED QUALIFICATIONS Preference may be given to candidates who have: * Completed a CPA or CIA certification; * Experience with IDEA; * OR knowledge of Global Internal Audit Standards PHYSICAL DEMANDS Ability to sit and stand for extended periods of time. Exhibit manual dexterity and hand-eye coordination to operate a computer, keyboard, photocopier, telephone, calculator and other office equipment. Ability to see and read a computer screen and printed material with or without vision aids. Ability to hear and understand speech at normal levels, with or without aids. Ability to communicate clearly. Physical ability to lift up to 15 pounds, to bend, stoop, climb stairs, walk and reach. Duties are normally performed in an office environment with a moderate noise level. SPECIAL REQUIREMENTS This position may require occasional travel. Applicants must have reliable transportation and be willing and able to perform all job-related travel. Possession and maintenance of a valid Oklahoma State Driver's License may also be required. Oklahoma Tax Commission's normal work hours are Monday through Friday, 7:30am to 4:30pm. This schedule may require minor flexibility based on the needs of the agency. The primary work location will be on-site at the Oklahoma Tax Commission. Occasionally, telework may be requested based on the needs of the agency, division, and section. If applicable, applicant must be willing and able to work on-site with occasional telework at an off-site location, generally in the applicant's home. To work remotely, an applicant must have a secure internet connection and a dedicated telephone (landline) or smart phone device during scheduled working hours. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. All offers of employment will be contingent upon successful completion of a fingerprint-based background check, reference check and federal and state tax compliance check. Equal Opportunity Employment The State of Oklahoma is an equal opportunity employer and does not discriminate on the basis of genetic information, race, religion, color, sex, age, national origin, or disability. Current active State of Oklahoma employees must apply for open positions internally through the Workday Jobs Hub. If you are needing any extra assistance or have any questions relating to a job you have applied for, please click the link below and find the agency for which you applied for additional information: Agency Contact
$70k-75k yearly Auto-Apply 60d+ ago
Cash Auditor
Love's 3.5
Auditor job in Oklahoma City, OK
Benefits: * Fuel Your Growth with Love's - company funded tuition assistance * Paid Time Off * 401(k) - 100% Match up to 5% * Medical/Dental/Vision Insurance after 30 days * Competitive Pay * Career Development *
Welcome to Love's: We are seeking an experienced Store Auditor whose primary purpose is to ensure the accuracy of assigned stores cash over/short amounts by making timely and valid adjustments. Works with stores and internal departments to ensure compliance with established internal controls and procedures that prevent, detect, and correct cash variance amounts.
Job Functions:
50% time will be spent reconciling:
Bank Deposits (Recycler/Armored Car/Bank)
Physical Check deposits
Lottery/Lotto Sales
Other Revenue Categories
15% Work with Store Central to analyze, report and resolve cash variances
10% Review non-fuel sales and tenders on Retalix/Agility EOD reports
10% Validate and Adjust Paid outs, over dispense, manual fuel, coupons, rebates
5% Work with GM, OM, DM, DD on Adjustments and reporting issues at stores
5% Work with accounting and operations groups to resolve additional store related issues
5% Other duties assigned as needed
Education and Experience:
High school Diploma or equivalent required
Some experience in accounting is highly recommended
Skills and Physical Demands:
Knowledge of Microsoft Office, particularly with Excel; strong team building skills
Requires prolonged sitting, some bending and stooping.
Occasional lifting up to 25 pounds.
Manual dexterity enough to operate a computer keyboard and calculator.
Requires normal range of hearing and vision.
Our Culture:
Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture.
Love's is an Equal Opportunity Employer. Veterans encouraged to apply.
Job Category: Accounting and Finance
$24k-33k yearly est. 58d ago
Staff Internal Auditor
Dillard's Inc. 4.1
Auditor job in Little Rock, AR
The Staff Internal Auditor is a critical role within our Internal Audit Department, responsible for executing audits and ensuring that audit work meets the established objectives and scope as set by Internal Audit management. This position involves a variety of intellectual and analytical tasks that require discretion, judgment, and minimal supervision.Bachelor's degree in Accounting, Finance, MIS, IT or related field
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Office Suite and data analysis tools.
Ability to work independently and manage multiple tasks and deadlines.
Knowledge of internal audit standards and best practices.Audit-related or business experience in internal audit/control assurance/compliance
Knowledge of, and ability to understand, complex information technologies
Willingness and ability to achieve professional certification (CPA, CIA, CISA) within three years of date of hire
$46k-59k yearly est. 31d ago
Financial Auditor
Staffworthy
Auditor job in Oklahoma City, OK
Career advancement opportunities
Supportive and collaborate work environment
Hybrid work schedule
Job Duties and Responsibilities
Embody the traits of being humble, hungry and smart as defined in The Ideal Team Player
Analyze financial data and make recommendations as appropriate
Ability to perform essential audit job functions
Qualifications
Bachelor's degree required
CPA, or ability to obtain CPA
Proficient with accounting software programs
Equal Employment Opportunity
$50k-72k yearly est. 60d+ ago
Auditor Delegated Authority, Claims
Trisura Group J
Auditor job in Oklahoma City, OK
At Trisura, we expect more because we believe it can be done better. Trisura brings innovative solutions and expertise through a select network of both national and regional brokerage firms. The company, founded in 2006, and operating across North America with offices throughout Canada and the United States, we are uniquely positioned to satisfy all varieties of risk in Contract, Commercial and Developer Surety, Directors' and Officers' Liability, Fidelity, Professional Liability and Media Liability.
We are currently seeking a qualified individual for the following opportunity
AUDITOR
DELEGATED AUTHORITY, CLAIMS
This position plays a key role in maintaining the fronting insurer's brand and interests while fostering strong working relationships with claim administrators and key stakeholders.
This is a hands-on auditor role, within a fronting insurer framework, responsible for delivering oversight of entities with delegated claims handling authority.
The primary responsibility of this role is performing audits of claims administrators and delivering important feedback from data and analysis of information as captured during audit and reviews.
Duties also include audit preparation and drafting of audit reports to include summary of findings and providing recommendations based upon same. A deep understanding of insurance regulations, good faith claims handling practices, coverage and liability analysis, and the roles and responsibilities of Third-Party Administrators (TPAs) within a program business model is required.
As an integral member of the team, you will bring
Dynamic, motivated, and self-confident disposition capable of delivering expected results without the need for supervision
Tenacious, resilient, and resourceful persona with the ability to thrive in a fast-paced environment
Dedication to exceptional customer service and good commercial awareness
Proven ability to work effectively within a team environment
Strong analytical and problem-solving skills, plus a pragmatic, process-oriented work style with a passion to learn and strive for continued professional growth
Strong interpersonal and relationship-building skills, especially effective in delivering constructive feedback and in championing support
Integrity and personal credibility along with effective and articulate communication skills
Responsibilities
Audit Performance: Executes detailed and outcome-based audits that include, but also go beyond process compliance, to access the accuracy and adequacy of reserves, the accuracy of coverage determinations, the effectiveness of litigation strategies, and the alignment of claim outcomes with program expectations.
Vendor Engagement/Collaboration: Maintains strong relationships with claim administrators to promote a cohesive and effective engagement.
Planning & Preparation: Performs analysis of claims data (i.e., dashboard, claims bordereaux, litigation log, etc.) and claims metrics (i.e., complaints, internal/external feedback, etc.) to support effective planning and focused audit testing.
Reporting Results: Delivers actionable insights from audit findings in a formal report format, focused on driving continuous improvement in claims outcomes. Coordinates with peers and management for follow-up on any adverse findings to ensure that they are appropriately addressed through to proper resolution/satisfaction. Likewise, identifies risks with TPA's and appropriately escalates along with recommendations for corrective measures and/or a compensating ongoing monitoring framework.
Process Improvement: Supports the ongoing development of the claims audit and performance monitoring value proposition by contributing to the enhancement of procedures, templates, and supporting tools. Likewise, identifies opportunities for process optimization within the Delegated Authority Claims audit framework to enhance efficiency and effectiveness.
Travel as needed and/or warranted
Perform other duties as required or assigned which are reasonably within the scope of the duties in this job description
Qualifications
Required minimum of five (5) years' experience in claims management/supervision with a focus on complex exposures in all lines; claims handling best practices auditing experience considered a plus
Minimum of ten (10) years' experience in direct performance of claims handling specific to commercial and residential property, commercial and personal auto (interstate and intrastate trucking experience considered a plus), and commercial general liability (NY Labor Law, liquor liability, and hospitality experience considered a plus)
Background in oversight and control, knowledge of regulatory environment, legal contracts, and data analytics considered a plus
Bachelor's degree in risk management, business administration, finance, or related field preferred; Insurance industry recognized accreditation considered a plus.
Current and in good standing Resident State Adjusters License with P&C lines of authority
Software Proficiency: Familiarity with claims management systems (e.g. Duckcreek, Guidewire, FileHander, Virtual Claims Adjuster) considered a plus
Competence in the Microsoft suite of products (specifically, Word and Excel)
If you are looking for a career in an exciting and rewarding company, are driven to excel, thrive in a team environment and want to contribute to the success of an organization that values your contribution, we would like to hear from you!
Here at Trisura, we are committed to an inclusive and barrier-free workplace that reflects diversity. Accommodation will be provided on request for candidates taking part in all aspects of our recruitment and selection process. All qualified applications will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, disability or protected veteran status.
Trisura offers competitive compensation along with a comprehensive benefit package that includes medical, dental, and vision insurance, as well as 401(k) with company match and Employee Stock Purchase Plan.
$36k-51k yearly est. 11d ago
Quality Auditor Supervisor - 1st Shift
GXO Logistics Inc.
Auditor job in Pryor Creek, OK
Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.
1st Shift, Monday - Friday, 8:00am - 5:00pm
The Quality Auditor Supervisor is responsible for overseeing and conducting internal audits to ensure compliance with quality standards, processes, and procedures. This role may involve leading a team of auditors, supporting the development audit schedules, analyzing audit findings, reporting out results, reviewing and approving corrective actions to improve processes.
What you'll do on a typical day:
* Team Leadership: Supervise, train, and mentor a team of quality auditors.
* Audit Planning: Develop and execute audit schedules based on processes, requests, and needs of both internal and external customers
* Audit Execution: Conduct thorough audits of processes, systems, and documentation to identify non-conformities and areas for improvement.
* Data Analysis: Analyze audit findings, identify root causes of issues, and prepare detailed audit reports.
* Corrective Actions: Review action items developed by sites and approve/reject as needed and follow up to ensure compliance to corrective actions
* Documentation: Maintain accurate and complete audit records, reports, and documentation.
* Compliance: Ensure adherence to company standards, and internal quality policies.
* Communication: Communicate audit findings and recommendations to management and stakeholders.
* Process Improvement: Identify and recommend process improvements to enhance efficiency and quality.
What you need to succeed at GXO:
* Proven experience in quality auditing and supervision
* Strong knowledge of quality management systems
* High degree of computer literacy with Google tools (e.g. Docs, Sheets, Slides)
* Ability to mentor and coach employees
* Exceptional attention to detail and organizational details
* Excellent leadership and communication skills
* Exceptional listening, communication, and presentation skills.
* Able to work well with people at all levels of the organization.
* Able to work independently and as part of a diverse team of trainers & auditors
* Strong analytical and problem-solving skills
* Ability to read standard operating procedures and conduct hands on training of employees as needed
At a minimum, you'll need:
* 2 years of relevant work experience
* Availability to work a flexible schedule as needed, including planned and unplanned overtime, which may include weekends
It'd be great if you also have:
* Bachelor's degree in Logistics or a related field
* 2 years of managerial/supervisory experience
* Bilingual English/Spanish
* Experience in an AS9100 or ISO environment
* Third-Party Logistics (3PL) experience
* Experience with Warehouse Management Systems (WMS); material handling equipment and storage medium, distribution and inventory management; ERP systems, LEAN warehousing, ISO, QMS and meeting facilitation
* Ability to generate quality metrics and reports
This job requires the ability to:
* Travel between sites in the local region as needed
* Lift objects of various shapes, sizes, and weights
* Stand, sit or walk for extended periods of time
* Reach (including above your head), bend, climb, push, pull, twist, squat and kneel
* Tolerate hot or cold warehouse environments
* Leadership, Auditing, Data Analysis, Problem-solving, Communication, Compliance, Process Improvement
We engineer faster, smarter, leaner supply chains.
GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.
We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.
GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.
All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.
$57k-86k yearly est. 3d ago
Internal Auditor
Peoria Tribe of Indians of Oklahoma
Auditor job in Miami, OK
Requirements
Education and Experience:
Must be 18 years of age or older.
Possess a high school diploma or equivalent.
Related work experience and/or higher education preferred.
Knowledge, Skills and Abilities:
Possess knowledge of Tribal, State and Federal Gaming Laws and Regulations.
Must have excellent verbal and written communication skills for contact with general public, employees, governmental and business associates.
Organizational and record-keeping skills are necessary for accurate maintenance of files, correspondence, and follow-up.
Proficiency with computers and programs such as Microsoft Office, Word, Excel, and Internet.
Ability to establish and maintain an effective working relationship with management, staff, co-workers, and general public.
Certifications:
Valid Driver's License and Insurance.
Conditions of Employment:
The Peoria Tribe of Indians of Oklahoma operates a drug-free workplace.
May be required to submit to and pass applicable drug test and background check.
Adhere to all work rules, policies & procedures, and safety standards.
Work Requirements:
Position involves prolonged sitting, standing, stooping, or bending, lifting, or carrying up to 30 pounds on a daily basis. Work is generally performed in an office environment with varying levels of lighting, air quality, noise, and / or temperature.
$44k-64k yearly est. 36d ago
Warehouse Auditor
Certified Source 4.5
Auditor job in Ardmore, OK
Temp To Full-Time
Pay Rate/Range: $16.00
Description: We are seeking reliable, motivated, and team-oriented individuals to join our Warehouse Team. This position is within a fast-paced warehouse environment in Ardmore, Oklahoma. We offer competitive compensation and opportunities for growth.
Job Duties:
Work within a team-driven environment, including following instructions and meeting deadlines.
Perform outbound and inventory control activities to maintain the highest level of quality and inventory accuracy.
Maintain high standards of safety throughout operations.
Maintain housekeeping standards.
Assist Team Members with day-to-day operations as directed.
Job Requirements:
6 months - 1 year of warehouse experience, preferred.
Strong knowledge of warehouse work instructions, safety, and housekeeping procedures preferred.
Ability to communicate effectively with individuals of varied backgrounds and levels of management.
Maintain a professional and positive attitude towards team members and customers alike.
Maintain a strong tolerance for working in fast-paced and/or stressful situations, while solving problems.
Ability to lift, move and transport up to 50 pounds.
Ability to stand, bend and stoop for extended periods or for the duration of shift (12 hour shifts).
Ability to work rotating day/night shifts (12 hour shifts).
Have reliable transportation.
Be legally authorized to work in the United States.
Be at least 18 years old at the time of application.
Be willing to submit to a background check and urinalysis drug screen upon offer of employment.
High School Diploma or Equivalent is required
Job Type: Temporary to full time
Shift/Schedule: Day Shift: 7am to 7pm Mon - Thurs, or 7am to 7pm Friday, Saturday and Sunday
PM Shift: 7pm to 7am Mon - Thurs, or 7pm to 7am Friday, Saturday and Sunday
15.00
$16 hourly 60d+ ago
Audit Staff
Frost PLLC 4.9
Auditor job in Fayetteville, AR
Auditing provides clients with an objective evaluation of a company's financial statements. As an audit associate, you'll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.
Your Key Responsibilities:
Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Prepare clear and concise work papers that document work performed, results obtained, and have definitive conclusions. Further, document any recommendations for client correspondence.
Work independently as well as collaboratively.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
Develop positive working relationships with all client's staff.
Exhibit a foundational understanding of computer systems used in the audit preparation process.
Maintain at least 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills, including asking questions.
Comply with Firm practice management procedures and systems.
Perform inventory observations as well as documented results.
Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
Maintain professional skepticism, including consideration of alternative and disconfirming evidence.
Complete tasks and deliverables to a high-quality standard.
Demonstrating expertise in GAAP, related financial reporting matters, and auditing standards.
Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives.
Identify and document risks, issues, and conclusions - consult with appropriate team members.
Escalate risks and issues beyond own experience or skill set.
Keep senior team members informed of significant developments and progress on the engagement.
Takes responsibility for the assigned audit areas, from start to completion, review note clearance, and close out of the audit file.
Qualifications
Bachelor's degree in accounting or related field.
Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year).
Current, valid driver's license.
Ability to work extended hours during busy season.
What is in it for you?
Competitive Compensation
Generous Paid Time Off (PTO)
Medical, Dental and Vision Benefit Programs
Hybrid Working Environment*
401(k) Retirement
Company- provided equipment
Education Reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal leasing opportunities
Paid membership to business, civic, and professional organizations
Emotional well- being resources
Paid life and disability insurance
Paid maternity and paternity leave
Paid membership fees to professional groups
Paid CPE
Who is Frost?
Frost, PLLC is the largest CPA firm based in Arkansas, and we have been in business for 50 years. While we specialize in Agribusiness (e.g. Poultry, Eggs, Swine, Row Crops), we also have clients in a multitude of industries. Our partner group is committed to nurturing your growth, offering mentorship, technical & soft skills training, and other essential tools. Since 1974, Frost has excelled in providing top-tier financial services and reliable advice to propel your business forward. Join us in navigating challenges with personalized strategies, leveraging our extensive experience and BDO Alliance membership.
*Employees must work in the office for the first 6 months.
Accounting career, accounting entry level, entry level accounting, assurance, audit
Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to any employee of Frost PLLC without having a signed vendor agreement - within the last year - in place will be considered the property of FACTA.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.
$47k-54k yearly est. Easy Apply 60d+ ago
Outpatient Audit Specialist FT- 2,500 Sign on Bonus
Datavant
Auditor job in Little Rock, AR
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
**What We're Looking For:**
As an Outpatient Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting solutions for customer issues. This role is fully remote with a flexible schedule, allowing you to help shape the future of healthcare from your own workspace!
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Will Do:**
+ Performs Outpatient Facility coding audits of medical records and abstracts using ICD-10-CM, CPT, HCPCS, and modifiers and appropriate coding references for accurate coding assignment
+ Provides rich and concise rationale explaining the reasoning behind any identified changes, including specific references, location of documentation, etc
+ Keeps abreast of regulatory changes
+ Organizes and prioritizes multiple cases concurrently to ensure departmental workflow and case resolution
+ Provides coder education via the auditing process
+ Function in a professional, efficient and positive manner
+ Adhere to the American Health Information Management Association (AHIMA)'s code of ethics
+ Must be customer-service focused and exhibit professionalism, flexibility, dependability, desire to learn, commitment to excellence and commitment to profession
+ High complexity of work function and decision making
+ Strong organizational, teamwork, and leadership skills
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Need to Succeed:**
+ 5+ years of outpatient facility coding experience and/or auditing
+ CCS (preferred), RHIA or RHIT preferred
+ Maintains 95% accuracy rate
+ Experience with various software including Epic, Cerner, and other prevalent EMRs
**What We Offer:**
+ Benefits for Full-Time employees: Medical, Dental, Vision, 401k Savings Plan w/match, 2 weeks of paid time off, and Paid Holidays, Floating Holidays
+ Free CEUs every year
+ Stipend provided to assist with education and professional dues (AHIMA/AAPC) If Applicable
+ Equipment: monitor, laptop, mouse, headset, and keyboard
+ Comprehensive training led by a credentialed professional coding manager
+ Exceptional service-style management and mentorship (we're in this together!)
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is: $35 - $45 an Hour
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is:
$35-$45 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$35-45 hourly 59d ago
Internal Auditor
Peoria Tribe of Indians of Oklahoma
Auditor job in Miami, OK
Job DescriptionDescription:
Equal Employment Opportunity Statement
The Peoria Tribe of Indians of Oklahoma does not discriminate on the basis of race, color, national origin, sex, religion, age or disability status in employment. Individuals of Indian ancestry will be given preference by law in initial employment or re-employment.
Position Purpose:
The Internal Auditor will be responsible for conducting interim and annual compliance audits. The audits include, but are not limited to, investigating alleged code and regulatory violations, unethical or illegal acts of employees, managers, patrons, and others as identified by the codes, rules, regulations, standards, ordinances, and policies affecting gaming for the protection of the Tribe and gaming public thereby maintaining honesty, fairness, integrity, and security of the gaming operation(s).
Essential Duties and Responsibilities:
Assist the Director with daily gaming duties such as answering phones, data entry, and mailings.
Participate in audits of each gaming operation.
Conduct preliminary surveys in assigned departments or procedure to determine activities being performed and to develop recommendations as to audit needs.
Formulate and recommend audit work plans, including scope, technique, and timetables within time constraints established by the Gaming Commission.
Prepare written reports of audit findings and recommendations and complete audit files with documentation to substantiate findings.
Perform analysis, critiques and evaluations of the gaming operation(s) and its departments to determine regulatory compliance.
Knowledge of gaming laws and amendments and staying current with changes.
Be familiar with the Freedom of Information Act and the requirements of confidentiality.
Other duties as assigned.
Requirements:
Education and Experience:
Must be 18 years of age or older.
Possess a high school diploma or equivalent.
Related work experience and/or higher education preferred.
Knowledge, Skills and Abilities:
Possess knowledge of Tribal, State and Federal Gaming Laws and Regulations.
Must have excellent verbal and written communication skills for contact with general public, employees, governmental and business associates.
Organizational and record-keeping skills are necessary for accurate maintenance of files, correspondence, and follow-up.
Proficiency with computers and programs such as Microsoft Office, Word, Excel, and Internet.
Ability to establish and maintain an effective working relationship with management, staff, co-workers, and general public.
Certifications:
Valid Driver's License and Insurance.
Conditions of Employment:
The Peoria Tribe of Indians of Oklahoma operates a drug-free workplace.
May be required to submit to and pass applicable drug test and background check.
Adhere to all work rules, policies & procedures, and safety standards.
Work Requirements:
Position involves prolonged sitting, standing, stooping, or bending, lifting, or carrying up to 30 pounds on a daily basis. Work is generally performed in an office environment with varying levels of lighting, air quality, noise, and / or temperature.
The average auditor in Fort Smith, AR earns between $27,000 and $62,000 annually. This compares to the national average auditor range of $35,000 to $84,000.
Average auditor salary in Fort Smith, AR
$41,000
What are the biggest employers of Auditors in Fort Smith, AR?
The biggest employers of Auditors in Fort Smith, AR are: