Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development.
* Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
Carelon Payment Integrity is a proud member of the Elevance Health family of companies, Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent unnecessary medical-expense spending.
The DRG CODING AUDITOR is responsible for auditing inpatient medical records and generating high quality recoverable claims for the benefit of the company, for all lines of business, and its clients. Also responsible for performing clinical reviews of medical records and other documentation to evaluate issues of coding and DRG assignment accuracy. Specializes in review of DRG coding via medical record and attending physician's statement sent in by acute care hospitals on submitted DRG.
How you will make an impact:
Analyzes and audits claims by integrating medical chart coding principles, clinical guidelines and objectivity in the performance of medical audit activities.
Draws on advanced ICD-10 coding expertise, clinical guidelines, and industry knowledge to substantiate conclusions.
Utilizes audit tools and auditing workflow systems and reference information to make audit determinations and generate audit findings letters.
Maintains accuracy and quality standards as set by audit management for the auditing concept, valid claim identification, and documentation purposes (e.g., letter writing).
Identifies new claim types by identifying potential claims outside of the concept where additional recoveries may be available, such as re-admissions, Inpatient to Outpatient, and HACs.
Suggests and develops high quality, high value concept and or process improvement and efficiency recommendations.
Minimum Requirements:
Requires at least one of the following: AA/AS or minimum of 5 years of experience in claims auditing, quality assurance, or recovery auditing.
Requires at least one of the following certifications: RHIA certification as a Registered Health Information Administrator and/or RHIT certification as a Registered Health Information Technician and/or CCS as a Certified Coding Specialist and/or CIC as a Certified Inpatient Coder.
Requires 5 years of experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG.
Preferred Skills, Capabilities and Experiences:
BA/BS preferred.
Experience with vendor based DRG Coding / Clinical Validation Audit setting or hospital coding or quality assurance environment preferred.
Broad knowledge of medical claims billing/payment systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology preferred.
Knowledge of Plan policies and procedures in all facets of benefit programs management with heavy emphasis in negotiation preferred
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $95,172 to $149,556.
Locations: Colorado; Illinois; Maryland; Minnesota; Nevada
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
$45k-76k yearly est. 2d ago
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Compliance Auditor
Behavioral Health Group 4.3
Auditor job in Dallas, TX
The Compliance RCM Auditor is responsible for reviewing and verifying that a healthcare provider's revenue cycle management (RCM) practices adhere to all relevant compliance regulations, including coding guidelines, billing procedures, and patient demographic data, by conducting audits to identify potential issues and ensure accurate billing and patient record keeping, while recommending corrective actions to maintain compliance with federal and state laws.
The Compliance RCM Auditor works independently performing program, compliance, and risk-based reviews of health care related activities to ensure accuracy of related medical record documentation, coding, billing and policies. Provides written audit summary of findings to include audit recommendations. Conducts revenue cycle investigations to determine and mitigate risk through findings, reports, and recommended actions
Summary of Essential Job Functions
The key responsibilities of the Compliance RCM Auditor include but not limited to:
Reviewing medical records: Analyzing patient charts to ensure proper diagnosis and procedure coding (CPT, ICD-10, HCPCS) accuracy against billing claims.
Claims auditing: Assessing submitted claims for compliance with payer contracts, including verifying patient demographics, insurance eligibility, and billing codes.
Data analysis: Utilizing data analytics tools to identify patterns of potential compliance issues, such as high denial rates or unusual coding trends.
Contract compliance: Reviewing payer contracts to ensure accurate billing practices and appropriate reimbursement based on contract terms.
Documentation review: Checking for complete and accurate documentation supporting medical necessity for billed services.
Identifying areas for improvement: Reporting findings and providing recommendations to improve RCM processes and mitigate compliance risks.
Investigating complaints: Reviewing potential compliance concerns raised by patients, payers, or internal stakeholders.
Reporting and documentation: Preparing detailed audit reports with findings, corrective action plans, and supporting documentation.
Responsible for complying with all federal, state and local regulatory agency requirements
Responsible for complying with all accrediting agencies
Qualifications
Compliance Auditing experience required, preferred experience in behavioral health and/or substance abuse auditing
Proven expertise in healthcare coding, preferably within mental and behavioral health, or substance abuse strongly preferred.
Thorough understanding of medical coding systems (CPT, ICD-10, HCPCS) and their application in clinical practice.
Deep familiarity with HIPAA, Medicare, Medicaid, and other relevant healthcare compliance laws
Proven experience conducting RCM audits, including sample selection, data analysis, and report writing
Ability to analyze complex data, identify trends, and draw accurate conclusions
Certified Professional Coder (CPC) and/or Certified Professional Medical Auditor (CPMA) or CIA strongly preferred. If not certified, willing to pursue certification.
Meticulous approach to reviewing medical records and billing data to ensure accuracy
Effective communication with healthcare providers, billing staff, and management to discuss audit findings and recommendations
The Compliance RCM Auditor must comply with federal and state regulations regarding certification, licensure, and degree.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
$43k-53k yearly est. 2d ago
Credentialing Auditor - Staff Credentialing
Christus Health 4.6
Auditor job in Irving, TX
Take the next step in your career now, scroll down to read the full role description and make your application.
Responsible for auditing all complete credentialing applications and to build sound, effective and efficient audit processes.
Responsibilities:
Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
Coordinate and conduct credentialing audits analyzing provider files for completeness, accuracy, consistency, gaps in work history, relevant references, etc.
Prepare credentialing audit reports tracking and trending auditor findings and assist in the formulation of staff training guides, policies and procedures Manages multiple concurrent audits, plan audits and related projects ensuring all audit tools comply with NCQA, TJC and CMS requirements Coordinates the credentialing and re-credentialing process for assigned providers
Requirements:
Education/Skills
Bachelor's Degree preferred
High School or equivalent required
Experience
3 years of experience xevrcyc in medical staff and/or managed care credentialing preferred
Licenses, Registrations, or Certifications
Certified Provider Credentialing Specialist (CPCS) preferred
Work Schedule:
8AM - 5PM Monday-Friday
Work Type:
Full Time
$56k-65k yearly est. 1d ago
Senior Information Technology Auditor
SNI Financial 4.2
Auditor job in Dallas, TX
SNI is partnering with a leading real-estate corporation that is looking to hire someone into their newly opened Senior IT Auditor position!
This opportunity will be focused on operational, financial and regulatory risks within the company IT department. Having experience and knowledge across IT controls and audit, and also being able to communicate efficiently will be crucial.
This position will include a structured path for growth, excellent benefits, and a competitive compensation package.
In order to be considered for this opportunity, you must have the following:
3+ years' experience within IT audit or risk assessment
Having an active, or near completed CISA, CIA, or CISM certification
Previous experience working within a national and public firm
Strong communication and collaboration skills
If you meet the requirements above and are looking to learn more, please apply with an updated resume.
$85k-114k yearly est. 5d ago
Internal Control Auditor
Coca Cola Southwest Beverages 4.4
Auditor job in Houston, TX
General Purpose
Perform detailed testing on the internal control system related to policies, procedures, and implemented controls in administrative and operational processes of US business based on the annual plan approved by the Internal Control Management. Promoting the standardization of processes in all regions, ensuring the strengthening of internal procedures and controls and contributing to the control of assets and the efficient use of company resources.
Execute and apply review programs to validate compliance with policies, procedures and internal controls of operational and administrative business process cycles in the functional areas of the company.
Review and execute the approved annual work plan of Internal Control for the application of controls in the US entities for the functional areas of the company to validate the efficiency and effectiveness of the controls and compliance with policies and procedures applicable to the different businesses cycles and processes.
Communicate and report to the Head of Internal Control, the conclusions reached on the application of the review programs of compliance with internal control policies and procedures, both operational and administrative, of functional areas of the company concerning business cycle processes.
Design, prepare and propose with Collaborators from other areas the controls to address internal or external audit observations, improving their application to address the findings/deficiencies detected in the business cycle processes.
Support and manage with the Head of Internal Control, the validation that all review programs carried out are aligned with the annual work plan, methodology, policies, and procedures set by management and the Head of Internal Control to ensure consistency in the review processes operation of the areas.
Duties and Responsibilities
Prepare the narratives and flowchart of the processes involved in the key business process cycles.
Identify opportunity areas derived from the update of the understanding of the business process cycles.
As required, document the controls and update the risk and control matrices by business process cycle according with the established framework, coordinating support with digital internal control area as required.
Conduct process and control meetings in order to analyze and identify the control and risks associated with the process.
Verify controls over the process and systems to ensure the data integrity and validate compliance with established policies and procedures.
Coordinate, perform, and execute testing, designing scripts for established policies and perform the related monitoring.
Validate and review the effectiveness of internal control, accuracy, and completeness of information, compliance with laws and regulations, and timely remediation of deficiencies.
Develop and perform tests to identify deficiencies in internal controls.
Prepare and present proposals for Management related to the need of controls or policies, the definition of roles and responsibilities, and the actions for addressing findings.
Develop processes and controls for risk management and issues ensuring that they comply with the policies and procedures established by the company and best practices.
Develop and execute the administrative and control procedures required, as a result of the reviews of the different processes, to strengthen the control and record of the company's operations.
Prepare reports on the conclusion of the work performed, including the findings identified and the recommendations related and send them to the head of Internal Control for review.
Support to Management in addressing observations derived from internal/external audits.
Evaluate the information provided by audit areas to support the action plan to be developed in order to mitigate the risks detected and propose improvements to be reviewed by management and by the head of internal control.
Interview the responsible areas for audit findings to ensure the establishment of procedures and controls for remediation and provide support in the design of controls previously reviewed by the Head and Manager of Internal Control.
Review that the planning, execution, and conclusion phases of the annual review program comply with the guidelines set by the global team.
Review of system-dependent controls at the request of the global Internal Control team.
Jointly elaborate with CCSWB and Global Management/Headquarters, the design of reference frameworks aligned to the operating manual of the Internal Control function that fully complies with the established standards and that are reflected in the Internal Control tool.
Distribute policies and subsequently monitor their reading and compliance, creating dashboards to follow up on policy reading, certifying employees' knowledge, and providing training by Internal Control Management and Heads of Internal Control
Qualifications
Bachelor's degree in accounting or finance.
A minimum of 5-7 years audit experience or comparable business experience.
Working knowledge of Distribution, Sales and Manufacturing operational processes.
Ability to work independently and with all levels of Management/Associates.
Proficiency in Microsoft application suite including Excel, Word, and PowerPoint. SAP is a plus.
Strong analytical, organizational and communication skills.
Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain Texas or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Coca-Cola Southwest Beverages. Please inform us at if you need assistance completing this application or to otherwise participate in the application process.
Know Your Rights dol.gov
Coca-Cola Southwest Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
$51k-76k yearly est. 5d ago
Delegated Internal Audit Auditor - 90 day contract
Cornerstone Capital Bank 3.3
Auditor job in Houston, TX
***No agencies or 3rd party Recruiters please. Thank you! ***
Who we are:
Cornerstone Home Lending, a division of Cornerstone Capital Bank, is a unique national home lender with a reputation of amazing service, customer satisfaction, employee retention, and happiness. We employ people who are passionately committed to Cornerstone's Mission, Vision & Core Convictions. Our brand is known for on-time closings - a key core conviction of Cornerstone. We have successfully navigated our company through many industry cycles and changes in regulations.
We honor God by using our talents to make a positive difference in the lives of our Team Members, Clients, Shareholders, Communities, and the People who provide services to us.
Who we are looking for:
Cornerstone Home Lending is seeking a DIA Auditor to assist in the review of loan documents to ensure data is reporting accurately with the loan details.
Key Responsibilities:
Review appraisal, AUS, CD, UCDP, UCD, Condo Documents, URLA and additional credit/closing documents to ensure the data within the LOS aligns with the loan details on these documents.
What you'll need to be successful:
HS Diploma or equivalent is required
2+ years' experience in processing and closing.
Knowledge of FHA, VA, and conventional loan documents
Can handle multiple priorities, excellent communicator, high attention to details, time management, and strong operational prioritization skills.
Ability to follow established operational processes and deadlines.
Ability to adapt and embrace change.
Experience with word, excel, outlook and Adobe.
What we offer:
Because we recognize and reward hard work, we offer a competitive salary, a full benefits package, and the potential for a performance-based bonus.
What to do next:
If Cornerstone sounds like the place for you (and if you have the qualifications, drive, and passion to match), we invite you to become a member of our winning team! And remember, once you're a part of our Cornerstone team, we'll continue to invest in you as a valuable asset to our company. As many of our team members can tell you, there's something special about working at Cornerstone.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
$44k-62k yearly est. 3d ago
Quality Auditor
Adex Corporation 4.2
Auditor job in Houston, TX
Inspects, reports, and maintains independent analysis of customer installation projects. Inspection includes physical installation of telecommunication and transport equipment. Review and report quality of all Engineering Specifications & Installation packages to ensure that they are consistent with and meet all requirements of the customer. This is accomplished by performing audits during installation of the package and immediately after job end. Audits include all aspects of project from engineering and installation. The goal is to find and report issues so that a superior product is delivered to the customer.
This is considered a 100% travel throughout the US.
May require weekend work at times.
Telecom Quality inspection knowledge is a must.
5 plus years of telecom installation experience.
3 plus years of quality auditing experience.
Major Responsibility
• Interprets Customer Standards / Practices, T-BASD Drawings, Flashes and Manufacturers and understands documentation of the National Electric Code, and other industry standard documents.
• Ensures engineering specification, assignments, and job drawings are in accordance with specifications and that proper documentation is provided.
• Audits engineering documentation and installation workmanship to ensure accuracy of the information presented.
• Develops a list of deltas for correction and verifies completed corrections per company standards.
• Audit customer job site on request, visually inspect pictures that have been uploaded to ensure that customer standards are met. Verify job spec information and documentation is properly and accurately collected and conveyed when necessary.
• Ability to be at the job site to audit installed equipment to ensure that customer standards are met.
• Must be AT&T certified or able to pass their tests to become certified.
• Knowledge of Ciena, Cisco, and other telecom equipment installation.
• Ability to train technicians while performing installation inspection.
Position Qualification / Requirements
• Computer skills, including Microsoft Office and other software applications.
• 3M & Hilti Fire Stop Certification or knowledge.
• Ability to fly or operate a motor vehicle, possess valid US Driver's License, and maintain an approved Motor Vehicle Record.
• Knowledge of Telecommunications and transport equipment installation.
• Handle confidential/sensitive information with discretion.
• Excellent communication & good judgment.
• Organizational skills.
• Customer service skills.
• Interpersonal skills.
• Knowledge of equipment installation, detail engineering, COAR, site survey, knowledge and understanding of power, grounding, and Telephony theory.
Key Words
• Telecommunications Quality
• Telecom Installation Quality
• Telcordia Bell core GR standards
• AT&T
• Ciena
• Organized
• Microsoft application proficient
• Web based application proficient
$30k-40k yearly est. 2d ago
Underwriting Quality Auditor
Argonaut Management Services, Inc.
Auditor job in San Antonio, TX
Argo Group International Holdings, Inc.and American National, US based specialty P&C companies, (together known as BP&C, Inc.) are wholly owned subsidiaries of Brookfield Wealth Solutions, Ltd. ("BWS"), a New York and Toronto-listed public company. BWS is a leading wealth solutions provider, focused on securing the financial futures of individuals and institutions through a range of wealth protection and retirement services, and tailored capital solutions.
Job Description
The Underwriting Quality Auditor ensures the integrity, consistency, and compliance of underwriting practices across all lines of business. This role evaluates underwriting files, identifies risk and process gaps, and provides actionable feedback to drive accuracy, authority management, adherence to company guidelines, and regulatory compliance.
Responsibilities:
Audit underwriting files to assess quality, accuracy, and compliance with company policies, appetite and authority statements, underwriting guidelines, and regulatory requirements.
Document findings and provide concise and constructive feedback and recommendations to underwriters and management.
Identify training opportunities and process improvements to enhance underwriting performance and reduce error trends.
Prepare reports and presentations summarizing audit results, trends, and recommendations for senior management and monitor improvements.
Maintain awareness of regulatory, market, and internal policy changes impacting underwriting practices.
Support internal and external audit requests and contribute to continuous improvement of the Quality Assurance framework.
Participation in regular departmental planning meetings and other projects as assigned.
Required Qualifications
5+ years of underwriting experience with an Excess & Surplus or Property & Casualty Insurance Carrier
Proficiency in Microsoft Office 365 suite including Microsoft Excel
Preferred Qualifications
Background in quality assurance, claims, compliance, or knowledge of multiple insurance lines including specialty lines is a plus.
Working knowledge of underwriting systems, raters, workflows, and insurance regulations.
Strong written and oral communication skills
High degree of interpersonal effectiveness with a demonstrated ability to articulate review findings and make a case for change to leaders across various profit centers.
A high degree of discipline and self-motivation to manage multiple audits and deadlines simultaneously.
Strong analytical and investigative skills.
4-year Degree from an accredited University
The base salary range provided below is for hires in those geographic areas only and will be commensurate with candidate experience. Pay ranges for candidates in other locations may differ based on the cost of labor in that location. In addition to base salary, all employees are eligible for an annual bonus based on company and individual performance as well as a generous benefits package.
Chicago - $97.1k - $114.4k
New York City - $105.9k - $124.7k
Richmond, Omaha, San Antonio - $88.3k - $104k
PLEASE NOTE:
Applicants must be legally authorized to work in the United States. At this time, we are not able to sponsor or assume sponsorship of employment visas.
If you have a disability under the Americans with Disabilities Act or similar state or local law and you wish to discuss potential reasonable accommodations related to applying for employment with us, please contact our Benefits Department at .
Notice to Recruitment Agencies:
Resumes submitted for this or any other position without prior authorization from Human Resources will be considered unsolicited. BWS and / or its affiliates will not be responsible for any fees associated with unsolicited submissions.
We are an Equal Opportunity Employer. We do not discriminate on the basis of age, ancestry, color, gender, gender expression, gender identity, genetic information, marital status, national origin or citizenship (including language use restrictions), denial of family and medical care leave, disability (mental and physical) , including HIV and AIDS, medical condition (including cancer and genetic characteristics), race, religious creed (including religious dress and grooming practices), sex (including pregnancy, child birth, breastfeeding, and medical conditions related to pregnancy, child birth or breastfeeding), sexual orientation, military or veteran status, or other status protected by laws or regulations in the locations where we operate. We do not tolerate discrimination or harassment based on any of these characteristics.
The collection of your personal information is subject to our HR Privacy Notice
Benefits and Compensation
We offer a competitive compensation package, performance-based incentives, and a comprehensive benefits program-including health, dental, vision, 401(k) with company match, paid time off, and professional development opportunities.
$30k-42k yearly est. 3d ago
Quality Auditor
Firstsource 4.0
Auditor job in Dallas, TX
Firstsource is a leading provider of transformational outsourcing solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media, Technology, and more.
We help customers stay ahead of the curve through transformational solutions to reimagine business processes and deliver increased efficiency, deeper insights, and superior outcomes. We are trusted brand custodians and long-term partners to 100+ leading brands with presence in the US, UK, Philippines, India, and Mexico.
Be the difference - become part of the Firstsource family today!
The primary purpose of this position is to identify, analyze and improve quality, to ensure delivery of SLA quality metrics per client contract. This includes but is not limited to auditing, creating & reviewing quality reports, trending and analyzing audit findings, answering agent questions, client communications, training, continuing education programs assisting in the development of employees so they can keep pace with the changing needs of the organization, and to ensure that processes are in place to meet the goals and objectives of the client and the organization.
Role Description:
The Quality Auditor plays a critical role in enhancing the skills and performance of customer service agents. Primary responsibilities include working closely with various departments to assess and improve the quality of the workforce through training, evaluation, and development initiatives to ensure that employees consistently meet the highest standards of performance.
Key Accountabilities/Responsibilities:
Work with minimal supervision using professional skills, discretion and sensitivity while addressing various quality and training issues.
Work as a team member in determining departmental needs.
Serve as a resource for employees and management.
Provide quality review and training for the further development of each employee.
Work well with a variety of individuals and resolve issues professionally.
Be a leader who interfaces with various operations management personnel.
Provide timely quality follow through in the form of audits and development sessions.
Performs other work-related duties as assigned.
Qualifications Required:
High School diploma, preferably some college.
Previous experience in a Quality Assurance or Quality Auditor role.
Proficient use of computer systems (MS Office).
Proven track record of quality work in current role.
Ability to recognize poor quality work or processes and collaborate with people to improve their work output.
Ability to describe how to improve work to staff members and recognize good work.
Organized and attentive to detail.
We are an Equal Opportunity Employer. All qualified applicants are considered for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by federal, state, or local law.
It is the policy of this Company to seek and employ qualified individuals at all locations and facilities, and to provide equal employment opportunities for all applicants and employees in recruiting, hiring, placement, training, compensation, insurance, benefits, promotion, transfer, and termination. To achieve this, we are dedicated to taking affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, and other eligible veterans.
$31k-38k yearly est. 3d ago
Premium Auditor
Davies Risk Services
Auditor job in Longview, TX
Gig Workers Wanted!
Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question - Welcome! We are excited to introduce Davies Risk Services to you!
Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people - then check out the rest of this job description!
Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents.
Our core values are simple; We are Connected - We are Dynamic
We are Innovative - We Succeed Together!
Why Partner with Davies Risk Services?
Grow a business for yourself and take control of your own destiny!
Manage your own schedule and work out of your home office
You determine how much work you take from us and manage your volume
Our contractors are paid by the job - you determine how much money you make!
Learn a valuable, highly marketable trade in a growing industry!
What does a Premium Auditor do?
Our Premium Auditors meet with our client's policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract.
Premium Audit Video Link: ***************************************
Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information
Submitting audit reports via web-portal and Davies' exclusive premium auditing software
Contacting clients and communicating via phone, email, and face to face discussions
Examining commercial businesses' payroll and tax records
Evaluating operational practices
Adhering to customer requirements and quality standards
Maintaining confidentiality and acting with integrity
Qualifications:
Successful candidate must live in the geographic area advertised!
Accounting or bookkeeping experience is required.
Strong customer service and people skills are a must!
Numbers-oriented
Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook.
Strong analytical skills
Ability to use deductive reasoning to find solutions
Premium Audit experience is not required! Davies Risk Services provides best in class training, allowing entrepreneurial minded individuals the opportunity to own their own Premium Audit business and build a new career! For more information apply today!
**Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. **
#LI-SM1
#LI-HYBRID
$42k-67k yearly est. Auto-Apply 60d+ ago
Audit Associate - Baton Rouge, LA
Mauldin & Jenkins 3.3
Auditor job in Baton Rouge, LA
Mauldin & Jenkins, LLC is seeking an Audit Associate. The candidate will be required to have obtained a college degree with a major or concentration in accounting. Prefer candidate to currently be working towards completing the CPA exam. The candidate will have the opportunity to work in the field or office on engagements involving audits or management services or preparation of tax returns for tax clients. M&J provides a great opportunity to build your career with a regional accounting firm.
Knowledge of the Firm:
The Associate is expected to acquire familiarity and understanding of the Firm's organization, the services which it offers to clients, and its practices and policies relating to professional, administrative, and personnel matters.
General Responsibilities:
Associate is responsible to be alert to the interest of clients and of the Firm and the profession. This requires the development of technical skills and personal qualifications, including the following:
Well-Rounded Knowledge of generally accepted accounting principles and generally accepted auditing standards as defined in accounting and auditing literature.
Working knowledge of Federal and state income tax laws and regulations at a level sufficient for the preparation of tax returns.
An awareness of current developments in the accounting profession.
The ability to speak and write effectively.
Professional appearance in attitude, dress, poise, and conduct.
Establishing a practice of accuracy in dealing with information (numeric and alphabetic).
Develop proficiency in the use of available resources (e.g., Firm manuals, computer software, etc.)
Additional duties as assigned
Job Responsibilities:
Assist with the study and evaluation of internal accounting controls.
Test compliance with internal controls when their evaluation has shown they can be relied upon if, in fact, they are working.
Prepare financial statements in accordance with generally accepted accounting principles.
Examine client reconciliations of bank accounts and investigate discrepancies.
Examine client reconciliations of subsidiary accounts to controls.
Schedule computations of accruals and document the underlying support for those accruals.
Prepare the schedule of write-offs of prepaid expenses and deferred charges.
Work on S-Corp, C-Corp, Partnership, Multi-State, Individual, trust and estate tax returns
Stay up-to-date with tax laws and regulations
Interact and work closely with clients and client executives to provide tax planning, consulting, and compliance services
Minimize taxes while adhering to government regulations
Provide the ability to flex to the workload as deadlines approach
Required Skills/Abilities:
Strong verbal and written communication skills
Overnight travel will be necessary
May be required to work weekends
#LI-HR1 #LI-POST
$54k-63k yearly est. 11d ago
Compliance/Audit Specialist
East Texas Professional Credit Union 3.9
Auditor job in Longview, TX
Responsible for performing a broad variety of audit functions to ensure staff compliance with policies and procedures. Completes audit functions including verifying, sampling, reviewing, confirming, and reporting in such areas as financial accounting, operations activities, loan process, and other areas as assigned. Works with Compliance Officer and auditors to evaluate internal controls and recommend improvements. Assists and supports Compliance Officer and Special Accounts Representative as needed. Serves as Credit Unions OFAC Officer. Performs other duties as assigned.
ESSENTIAL FUNCTIONS AND BASIC DUTIES
1. Assumes responsibility for the effective and professional performance of internal audit functions.
a. Reviews Credit Union documents and records for evidence of fraud, deficiencies in controls or employee performance, and ensures staff compliance with appropriate federal and state regulations as well as established Credit Union policies and procedures.
b. Monitors and verifies file maintenance changes made to share, loan, and collection accounts.
c. Audits signature cards to ensure compliance with CIP, new account, and imaging procedures.
d. Audits business deposit accounts to ensure appropriate documents are on file.
e. Monitors dormant accounts and processes appropriate member notification.
f. Conducts annual MasterCard audit.
g. Conducts quarterly FIS quality control reviews to ensure appropriate authorization levels for current users.
h. Assists Compliance Officer with all other regular audits as directed.
i. Monitors compliance with the OFAC policy and procedures, works with third parties to clarify if an individual is an SDT, maintains access to OFAC lists, and conducts training on OFAC regulations.
2. Assumes responsibility for establishing and maintaining effective, professional business relations with staff, auditors, and members.
a. Works closely with external auditors and staff to evaluate internal controls and recommend improvements.
b. Works closely with staff while conducting audits to ensure staff compliance with policies and procedures.
c. Maintains and projects the Credit Union's professional reputation.
3. Assumes responsibility for establishing and maintaining effective coordination and working relationships with area personnel and management.
a. Assists area personnel as required. b. Keeps supervisor informed of area activities and significant problems.
c. Completes required reports and records accurately and promptly.
d. Attends meetings as required.
4. Assumes responsibility for related duties as required or assigned.
a. Performs related clerical and secretarial duties as needed.
b. Ensures that work area is clean, secure, and well maintained.
Qualifications
QUALIFICATIONS
EDUCATION/CERTIFICATION:
High school graduate or equivalent.
REQUIRED KNOWLEDGE:
Thorough knowledge of credit union policies and procedures required.
EXPERIENCE REQUIRED:
Three or more years of credit union experience in increasingly complex positions.
SKILLS/ABILITIES:
Excellent communication and critical thinking skills.
Ability to operate computer applications and business equipment, including Microsoft Office Suite (Word, Excel).
Professional appearance, dress, and attitude.
$52k-64k yearly est. 7d ago
Audit Associate - September 2027
Malonebailey LLP 4.0
Auditor job in Houston, TX
About MaloneBailey, LLP
Founded in 1982, MaloneBailey, LLP is a PCAOB-registered, market-leading public accounting firm headquartered in Houston and with offices in Beijing, Shenzhen, and Tokyo. MaloneBailey provides audit and accounting services to public and private companies. We are an exclusive company as one of a few firms worldwide that serve a substantial number of public company clients, including NYSE, NASDAQ, and OTC-listed companies. MaloneBailey is a member of HLB, The Global Advisory and Accounting Network. For more information about MaloneBailey, please visit: *********************
Major Responsibilities & Duties:
Become familiar with pronouncements of the Financial Accounting Standards Boards and AICPA.
Become proficient at auditing financial statements for clients.
Obtain exposure on the types of financial statement engagements offered by the Firm.
Assume responsibility for various segments of audits under supervision.
Be familiar with current accounting principles and auditing techniques.
Execute day-to-day activities of audit engagements for multiple clients.
Interact with clients to help audit team efficiency.
Communicate auditing matters and problems to Senior Associates, Managers, and Partners.
Acquire a working knowledge of the client's business.
Become oriented with the Firm's practices, policies, and culture.
Establish a Continuing Professional Education program to include participation in training sessions, reading, and self-study programs, in preparation for a supervisory role.
Perform other duties as necessary.
Requirements & Qualifications:
The successful candidate will possess the following basic qualifications:
Excellent project management, analytical, interpersonal, oral, and written communication skills.
Strong leadership, training, and mentoring skills.
Ability to thrive in a dynamic team environment.
Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
Highly motivated self-starter with the ability to multitask and complete assignments within time constraints and deadlines.
Dedicated to superior client service.
Strong organizational skills and attention to detail.
The successful candidate will possess the following qualifications:
0 - 3 years of recent work experience as an auditor at a public accounting firm.
Demonstrated knowledge of basic business, technology, or audit principles/standards.
Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
Education and Licenses:
Bachelor's degree in Accounting
B or above in all accounting and accounting-related courses
Cumulative GPA: 3.0
Advanced degree is preferred
Actively working toward CPA certification, if not already obtained
$52k-60k yearly est. 35d ago
Public Sector (Government / Not-for-Profit) Audit Associate
Discover Your Potential at Whitley Penn
Auditor job in Houston, TX
How We Work
Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door policy and encouraging entrepreneurial thinking. We learn, innovate, and succeed by sharing knowledge, embracing diversity, and working together. We are all part of the same family and each person matters. We are more than just a job.
How Will You Make an Impact?
Participate on projects and engagements, where you will grow your accounting and business knowledge and learn the firm's audit engagement process
Perform external audit procedures on financial statements and internal controls
Identify, measure, and analyze data
Learn to communicate, build relationships, and proactively work with clients to gather information needed to conduct assignments in an organized and efficient way
Learn how engagement budgets connect to firm financial results and how to manage your personal billable hours to engagement budgets
Develop knowledge of the firm, including its professional capabilities and our client service philosophy
Participate in community organizations/events through volunteer and networking opportunities
How Will You Get Here?
1 - 3 years of public accounting external audit experience, preferably public sector
Bachelor's degree in Accounting; Master's degree preferred
CPA certification or CPA eligibility with certification in progress
Preferred knowledge of Generally Accepted Governmental Auditing Standards
Preferred knowledge of GASB Basic Financial Statements for State and Local Governments
Preferred knowledge of risk assessment in the governmental accounting environment
Excellent written and verbal communication skills
Must be highly dedicated with a positive attitude and a team player who takes initiative and has an eagerness to learn and acquire new skills and knowledge
Why Should You Apply?
Firm Paid Medical Insurance (Free Employee Only Coverage on 2 of 3 plans)
Voluntary Dental and Vision Insurance
17 Annual Firm holidays, including extended breaks around July 4th and year-end
20 days PTO
Paid Maternity and Parental Leave
401(k) with Profit Sharing
Discretionary Bonus Program
Firm Paid Becker CPA Review Course & Reimbursement for Exam Fees
Health & Wellness Program
Pet Insurance
Whitley Penn is proud to be an equal opportunity workplace. We recruit, employ, train, compensate, and promote without regard to on age, race, creed, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability, or any other basis protected by applicable federal, state, or local law. Whitley Penn is a participant in E-Verify please follow the link to review disclosure notifications:
*********************************************************************
. All employment is decided on the basis of qualifications, merit, and business need.
#LI-ONSITE
$46k-60k yearly est. 14d ago
Associate QMS Auditor
Bsigroup
Auditor job in Austin, TX
We exist to create positive change for people and the planet. Join us and make a difference too!
Job Title: Associate Auditor
About the Role: Are you a detail-oriented and proactive auditor with a passion for driving excellence in the automotive industry? At BSI, we're looking for an Associate Auditor to join our dedicated team. This is a dynamic role where you'll have the opportunity to apply your industry expertise to deliver high-quality audit services and contribute to the success of our clients.
Join a company where diversity, inclusion, and growth are at the heart of everything we do. If you're ready to take the next step in your career and make a global impact, we'd love to hear from you!
In your day to day, you will be responsible for:
Conduct audits across a wide range of industries, ensuring alignment with QMS (ISO 9001 and related) standards and client-specific requirements.
Prepare detailed and accurate assessment reports, presenting findings and recommendations to clients.
Provide clear and constructive feedback to ensure client understanding of audit results and necessary corrective actions.
Recommend the issuance, re-issuance, or withdrawal of certifications in accordance with BSI policies and within prescribed timelines.
Serve as the primary point of contact for nominated client accounts, ensuring exceptional service delivery and promoting long-term relationships.
Collaborate with support teams to maintain accurate and current client records, reports, and documentation.
To be successful in the role, you will have:
Proven experience conducting QMS audits (ISO 9001 essential; additional ISO standards a plus).
Recognized Lead Auditor qualification (e.g., IRCA certified or equivalent).
Strong understanding of management systems, process improvement, and regulatory compliance.
Excellent report writing and verbal communication skills.
Able to work independently and as part of a team in a client-facing role.
Strong organizational and time-management skills.
Why BSI?
At BSI, we believe in delivering excellence worldwide, empowering individuals, and fostering a culture of collaboration and inclusion. As an IATF Auditor, you'll play a critical role in shaping the future of automotive manufacturing standards and process optimization. Here's what we offer:
Competitive Salary
Flexible Working Arrangements
Career Growth & Development Opportunities
A Global, Inclusive Team Environment
Salary Range:
Competitive salary based on experience, location, and qualifications.
Diversity & Inclusion:
BSI is committed to creating an inclusive environment where everyone feels empowered and valued. We celebrate diversity and encourage applicants from all backgrounds to apply.
Accommodations:
If you need any accommodations during the recruitment process, please let us know. We are here to support you every step of the way.
About Us
BSI is a business improvement and standards company and for over a century BSI has been recognized for having a positive impact on organizations and society, building trust and enhancing lives.
Today BSI partners with more than 77,500 clients in 195 countries and engages with a 15,000 strong global community of experts, industry and consumer groups, organizations and governments.
Utilizing its extensive expertise in key industry sectors - including automotive, aerospace, built environment, food and retail, and healthcare - BSI delivers on its purpose by helping its clients fulfil theirs.
Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
BSI is an Equal Opportunity Employer dedicated to fostering a diverse and inclusive workplace.
$46k-59k yearly est. Auto-Apply 60d+ ago
Associate QMS Auditor
Environmental & Occupational
Auditor job in Austin, TX
We exist to create positive change for people and the planet. Join us and make a difference too! Job Title: Associate Auditor About the Role: Are you a detail-oriented and proactive auditor with a passion for driving excellence in the automotive industry? At BSI, we're looking for an Associate Auditor to join our dedicated team. This is a dynamic role where you'll have the opportunity to apply your industry expertise to deliver high-quality audit services and contribute to the success of our clients.
Join a company where diversity, inclusion, and growth are at the heart of everything we do. If you're ready to take the next step in your career and make a global impact, we'd love to hear from you!
In your day to day, you will be responsible for:
* Conduct audits across a wide range of industries, ensuring alignment with QMS (ISO 9001 and related) standards and client-specific requirements.
* Prepare detailed and accurate assessment reports, presenting findings and recommendations to clients.
* Provide clear and constructive feedback to ensure client understanding of audit results and necessary corrective actions.
* Recommend the issuance, re-issuance, or withdrawal of certifications in accordance with BSI policies and within prescribed timelines.
* Serve as the primary point of contact for nominated client accounts, ensuring exceptional service delivery and promoting long-term relationships.
* Collaborate with support teams to maintain accurate and current client records, reports, and documentation.
To be successful in the role, you will have:
* Proven experience conducting QMS audits (ISO 9001 essential; additional ISO standards a plus).
* Recognized Lead Auditor qualification (e.g., IRCA certified or equivalent).
* Strong understanding of management systems, process improvement, and regulatory compliance.
* Excellent report writing and verbal communication skills.
* Able to work independently and as part of a team in a client-facing role.
* Strong organizational and time-management skills.
Why BSI?
At BSI, we believe in delivering excellence worldwide, empowering individuals, and fostering a culture of collaboration and inclusion. As an IATF Auditor, you'll play a critical role in shaping the future of automotive manufacturing standards and process optimization. Here's what we offer:
* Competitive Salary
* Flexible Working Arrangements
* Career Growth & Development Opportunities
* A Global, Inclusive Team Environment
Salary Range:
Competitive salary based on experience, location, and qualifications.
Diversity & Inclusion:
BSI is committed to creating an inclusive environment where everyone feels empowered and valued. We celebrate diversity and encourage applicants from all backgrounds to apply.
Accommodations:
If you need any accommodations during the recruitment process, please let us know. We are here to support you every step of the way.
About Us
BSI is a business improvement and standards company and for over a century BSI has been recognized for having a positive impact on organizations and society, building trust and enhancing lives.
Today BSI partners with more than 77,500 clients in 195 countries and engages with a 15,000 strong global community of experts, industry and consumer groups, organizations and governments.
Utilizing its extensive expertise in key industry sectors - including automotive, aerospace, built environment, food and retail, and healthcare - BSI delivers on its purpose by helping its clients fulfil theirs.
Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
BSI is an Equal Opportunity Employer dedicated to fostering a diverse and inclusive workplace.
$46k-59k yearly est. Auto-Apply 60d+ ago
ITAD Auditor (Asset Recovery Associate)
Global Asset
Auditor job in Carrollton, TX
About the role: As a ITAD auditor at Global Asset you will be responsible for the processing of used IT assets to include detailed evaluation and grading, testing and lite repair, critical data security protocols, and potential upgrades. Additionally, breaking down pallets of used equipment and palletizing your processed equipment to facilitate the next step in the ITAD/recycling process.
Responsibilities:
Evaluates electronic assets and determines value based on physical and operational condition.
Effectively erase previous customer data from storage devices and products, including resetting devices to original factory specifications on all inbound products.
Configures, upgrades and tests computer hardware and peripherals.
Inspects, classifies, diagnoses, evaluates, disassembles, and repairs computer hardware.
Evaluates and identifies hardware for specific disposition (resell, repair, harvest, recycle, etc.)
Upgrades products through the addition of new hardware.
Adjusts, repairs, and replaces worn or defective parts.
Works with Sales to evaluate the feasibility to repair and/or upgrade assets.
Enters detailed asset information into the ERP system that is not auto populated by the data security software.
Evaluates inventory on hand to determine if parts are available for upgrade and/or repair.
Installs operating system (OS) to computer products per procedure.
Cross trains in all areas within Operations to ensure site flexibility and contribute to the development and ongoing improvement of the Operations systems and processes.
Maintain a clean and orderly workspace to include sweeping and taking out your trash.
Manual palletizing of audited equipment.
Will require the use of computers, email, pallet jacks, rolling carts, and other material handling equipment.
Meet all project deadlines and create various reports as needed, providing frequent status updates to the Operations supervisor and manager.
Work and excel as a member of a Global Asset audit team. The pace is rigorous! You will be expected to strive to keep up. You must possess an overdrive.
Qualifications
Requirements:
Associate degree in a technology field or equivalent experience.
2+ years' work experience assembling, testing, troubleshooting, and repairing IT hardware. Preferably in an ITAD environment where pace is a key factor.
Strong computer literacy.
Results oriented, team oriented, and excellent attention to detail.
Ability to lift 30 lbs. or more.
Diagnostic and troubleshooting ability.
BIOS configuration.
Ability to configure, repair and/or upgrade electronic assets.
Ability to identify and install pc hardware and peripherals.
Ability to understand and carry out instructions furnished in various forms (written, oral or diagram).
Strong written, verbal, and comprehension communication skills
Familiarity with asset management / value recovery programs
Qualities:
Detail-Oriented
Adaptability
Team Player
Problem-Solving Skills
Time Management
Tech-Savviness
Physical Stamina
Positive Attitude
Safety Consciousness
Communication Skills
Global Core Values:
Whatever it takes
Our job is only done when the customer is happy
We are a team
We are committed to the success of the company and each other
Positivity is a choice
We choose it
We are professional
In the way we interact, and, in the way, we do our work
We seek a better way
Because there is always an opportunity for improvement
This job description outlines the primary duties and qualifications required for ITAD Auditor (Asset Recovery Associate) position. It is not an exhaustive list and may be subject to change based on the needs of the company.
$44k-57k yearly est. 3d ago
Internal Audit Associate - Technology
JPMC
Auditor job in Plano, TX
In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand.
As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business applications and information systems and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of our reputation for excellence, integrity and collaboration - our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
Job responsibilities
Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management's controls
Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
Stay up-to-date with evolving technology changes and market events impacting technology processes.
Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities.
Seek efficiencies in the audit process through automation
Work with large datasets and leverage data to monitor key risk indicators
Required qualifications, capabilities, and skills
2+ years of internal or external IT auditing experience, or relevant experience
Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline
Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
Experience effectively and efficiently executing audit testing and complete audit workpaper documentation
Adaptive to changing business priorities and ability to multitask in a constantly changing environment
Understanding of technology concepts such as software delivery lifecycle, cybersecurity, network, infrastructure, etc.
Preferred qualifications, capabilities, and skills
Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.
Knowledge of coding, data analytics and/or distributed technologies
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
$44k-57k yearly est. Auto-Apply 60d+ ago
Audit Associate
Condley and Company
Auditor job in Abilene, TX
Audit Associates with Condley and Company receive hands-on training, work closely with other members of the engagement team, and gain experience with diverse projects and clientele from week one. As you engage with client work and complex situations, you will learn the processes of public accounting and have the opportunity to add value to our clients and their businesses.
Minimum Entry Requirements
Bachelor's degree with appropriate accounting hours
Foundational understanding of accounting and auditing concepts
Analytical skills
Interpersonal skills
Ability to travel - 30-40% of work time spent on client sites (limited overnight travel)
Holds a valid Driver's License and vehicle insurance
Authorized to work in the United States permanently without the requirement of sponsorship
Role Success Factors
As an Associate, you will work with a team on complex issues and help find solutions that meet client needs. Factors that will help you succeed in this role include:
Display problem-solving skills and effective, insightful, and timely communication skills
Maintain a high level of organization and professionalism
Take the initiative to be a team player, maintain positive attitude, and develop trust with the team
Ask open-ended questions and seeks continuous feedback; holds self accountable for service quality, thoroughness, and accuracy
Meet charge hour and realization expectations for each job, consistently producing a high-quality work product
Maintain a working knowledge of Microsoft Office suite products and other Assurance tools
Work independently under general supervision, applying the risk-based audit approach and a general understanding of the complete audit cycle from planning to deliverables
Retain learning/knowledge from one client to the next; continuously apply and build on prior learning
Key Development Opportunities
Interact with Seniors, Managers, Senior Managers and Partners
Daily interaction with clients
Learn more about the various service lines - what we offer as a firm
Attend planning meetings and actively participate in risk and fraud discussions
Take initiative to request exposure to new audit sections and stretch assignments
Seek exposure to multiple teams/people/work styles from which to learn
Industry-related training
Read information provided by Condley and profession to stay current on accounting and auditing guidance
Networking: community and professional organizations, alumni programs, etc.
Begin studying for and taking the CPA exam
$44k-57k yearly est. 60d+ ago
Audit In-Charge
Heard Museum 3.9
Auditor job in Longview, TX
Requirements
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience:
Bachelor's degree from four-year college or university in Accounting with strong academic track record (minimum GPA of 3.0); CPA certification preferred or demonstrated progress towards obtaining CPA certification; two years current and/or recent accounting or audit experience preferred.
Computer Skills:
To perform this job successfully, an individual should be proficient in Microsoft Word and Microsoft Excel, as well as have working knowledge of office equipment, computer hardware and peripheral devices. Proficient with computer audit applications and technology as well as Firm software applications and procedures. Develops proficiency with on-line research products.
Other Skills:
To perform this job successfully, an individual should have working knowledge of Generally Accepted Accounting Principles (GAAP), Statements on Auditing Standards (SAS), and audit procedures.
Firm Culture/Client Service:
Promotes the firm's culture, including supporting Heard, McElroy & Vestal's philosophy of developing a relationship with each client on a personal level and catering to their specific needs. Ability and judgment to interact and communicate appropriately with other employees, clients, and management. Actively develops team members at all levels. Ability to serve clients, both internal and external (community/public) in a manner that will support superior client relations.
Physical Demands/Work Environment:
While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee is frequently required to walk or use hands to finger, handle, or feel. The employee is occasionally required to stand; reach with hands and arms and stoop, kneel, crouch or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision and ability to adjust focus. The noise level in the work environment is usually quiet.
This reflects management's assignment of essential functions. It does not prescribe or restrict the tasks that may be assigned. Heard, McElroy & Vestal shall, in its discretion, modify or adjust the position to meet the Firm's changing needs. This job description is not a contract and may be adjusted as deemed appropriate in the Firm's sole discretion.
Heard, McElroy & Vestal is an Equal Opportunity Employer. We actively seek and employ qualified persons in all job classifications and administers all personnel actions without regard to race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, non-job related disability, veteran/military status, genetic information, gender identity, sexual orientation or any other characteristic protected by applicable federal, state or local law.
The average auditor in Longview, TX earns between $34,000 and $82,000 annually. This compares to the national average auditor range of $35,000 to $84,000.
Average auditor salary in Longview, TX
$53,000
What are the biggest employers of Auditors in Longview, TX?
The biggest employers of Auditors in Longview, TX are: