Lead Financial Auditor
Duration: Direct Hire
Must Have Requirements:
Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
Minimum of 8 years of audit experience with an accounting firm or a publicly traded company
Demonstratable an understanding of SOX compliance
Demonstratable an understanding of the COSO framework
Job Description:
Insight Global is looking for a Lead Financial Auditor to join their client's growing team. This person will be responsible for performing ongoing SOX activities, including walkthroughs with a focus on identifying controls and weaknesses in processes, conducting testing, and documenting findings in line with the annual audit plan. They will support compliance and control initiatives for SOX, evaluate the adequacy and effectiveness of internal control systems, and prepare detailed audit planning documentation such as RCMs. This role involves executing audits according to the audit plan to assess internal controls and operational efficiency, drafting comprehensive audit reports to communicate findings and recommendations to management, and ensuring compliance with established policies and procedures to maintain data accuracy and reliability.
$59k-87k yearly est. 2d ago
Looking for a job?
Let Zippia find it for you.
Compliance Auditor
Moffitt Cancer Center 4.9
Auditor job in Tampa, FL
Compliance Auditors conduct Compliance Department audits to determine organizational integrity of billing for professional (physician) services and/or hospital (technical) services, including detection and correction of documentation, coding, and billing errors. The Compliance Auditor evaluates the adequacy and effectiveness of controls designed to ensure that processes and practices lead to appropriate execution of regulatory requirements and guidelines related to professional or hospital documentation, coding and billing, and federal and state regulations and guidelines.
The Compliance Auditor communicates audit results to physicians, physician leadership, senior management, management, and staff and provides physician and coder education.
The Compliance Auditor will act as a liaison with assigned faculty members, developing relationships and functioning as a resource to all providers and their staffs and will serve as an institutional subject matter expert and authoritative resource.
The Ideal Candidate Will Have The:
Understanding of institutional risks and appropriate judgment to use a risk-based approach in planning and executing duties.
Ability to work in both independent contributor and team roles (both as a team leader and team member)
Ability to communicate complex and potentially sensitive issues to all levels of management including senior leadership.
Responsibilities:
Plans and performs scheduled and unscheduled professional or hospital compliance department audits, including accuracy and adequacy of documentation and coding related to physician or hospital (inpatient and outpatient) billing and/or medical necessity reviews.
Evaluates the appropriateness of services and procedures billed based on supporting documentation.
Prepares written reports of audit findings and recommendations and presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records.
Conducts risk assessments to define audit priorities by evaluating previous audit findings, management priorities, coding utilization patterns, national normative data, CMS and CCI initiatives, OIG work plans and advisories and healthcare industry best practices.
Develops compliance training content and provides one-on-one and group training to faculty physicians, advanced practitioners, billing and coding staff and others.
Conducts compliance orientation training for new providers.
Researches, abstracts and communicates federal, state and payer documentation, billing and coding rules and regulations. Serves as institutional subject matter expert and authoritative resource in these areas.
Credentials and Qualifications:
Bachelor's degree in Health Information Management, Business or related field.
Three (3) years of experience in physician and/or hospital technical coding/auditing, medical necessity reviews, or related work.
**In lieu of a bachelor's degree, HS Diploma/GED and seven (7) years of relevant experience will be considered.
Must possess an AAPC or AHIMA coding certification (CPC, CCS, CCS-P, COC, or RHIA, etc.).
Extensive knowledge of evaluation and management and/or hospital facility fee coding and auditing.
Knowledge of Medicare and Medicaid documentation and coding rules and guidelines.
Ability to interpret and apply documentation and coding rules and regulations and to interpret medical record progress notes, handwritten and electronic chart entries, provider orders and other related documentation.
Preferred:
Professional and/or hospital services auditing experience in an Academic Medical Center.
Prior experience working in a Corporate Compliance environment.
Prior experience working in a Cancer Hospital.
Prior experience working in a Revenue Cycle Operations role.
Knowledge of Soarian and/or Soarian PRM applications.
Knowledge of Cerner Powerchart applications.
$52k-67k yearly est. 1d ago
Financial Audit Consultant
Infosys 4.4
Auditor job in Tampa, FL
Infosys is seeking an experienced Financial Audit Consultant for multiple locations - Tampa/FL, Richardson/TX or Raleigh/NC to provide expert guidance and support in the design, development, and implementation of our next-generation audit platform. This role will bridge the gap between traditional auditing expertise and modern technology, ensuring the platform meets industry standards, incorporates emerging trends like AI-driven insights and blockchain for secure data handling, and addresses real-world audit challenges. The consultant will collaborate with cross-functional teams, including software engineers, product managers, and stakeholders, to define requirements, optimize workflows, and validate features.
Required Qualifications:
Bachelor's degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
The candidate must be located within the commuting distance of Tampa, FL, Richardson, TX or Raleigh, NC or be willing to relocate to these locations
Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time
At least 11 years of experience in financial audit preferably in consulting or advisory roles
Professional certifications such as CPA (Certified Public Accountant) or equivalent
Experience supporting or consulting on software platform development, particularly in audit, compliance, or fintech tools
Strong understanding of audit regulations, standards (e.g., GAAP, SOX, IFRS), and risk management frameworks
Proficiency in audit software and tools (e.g., ACL, IDEA, or cloud-based platforms like CCH Axcess or TeamMate)
Excellent analytical, problem-solving, and communication skills, with the ability to convey technical audit findings to diverse audiences.
Preferred Skills:
Critical thinking, regulatory compliance, adaptability, and continuous learning are essential.
Ability to work in a fast-paced, remote-friendly environment, with flexibility for US time zones if applicable
Ability to work in team in diverse/ multiple stakeholder environment
Experience and desire to work in a Global delivery environment
Key Responsibilities & are not limited to:
• Collaborate with development teams to define and refine audit workflows, user requirements, and functional specifications for the platform, ensuring alignment with best practices in financial, operational, and IT auditing.
• Provide subject matter expertise on audit processes, including risk assessment, internal controls evaluation, compliance testing (e.g., SOX, IFRS), and data analysis, to inform platform features.
• Advise on integrating next-generation technologies such as AI for predictive analytics, machine learning for anomaly detection, blockchain for tamper-proof records, and cloud-based solutions for scalability and remote collaboration.
• Conduct gap analyses on current audit tools and recommend enhancements to improve efficiency, reduce manual tasks, and enhance data security and integrity.
• Participate in platform testing and validation, including reviewing prototypes, simulating audit scenarios, and providing feedback on usability and effectiveness.
• Develop documentation, training materials, and best practice guidelines for end-users (e.g., auditors and compliance teams) to ensure seamless adoption.
• Stay abreast of industry trends, regulatory changes, and technological advancements in auditing (e.g., GenAI applications, quantum computing potential) to recommend innovative features.
• Analyze root causes of potential audit issues within the platform and propose corrective actions or optimizations.
• Support stakeholder presentations and demonstrations, communicating complex audit concepts to non-technical teams.
• Evaluate the platform's alignment with standards like the Institute of Internal Auditors' International Professional Practices Framework (IPPF).
The job entails extensive amount of travel. The job also entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone, email or face to face.
About Us :
Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.
Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability.
$70k-80k yearly est. 4d ago
Internal Auditor II
Orlando Utilities Commission 4.5
Auditor job in Orlando, FL
OUC - The Reliable One, is presently seeking an Internal Auditor II to join the Administration division. At OUC, we don't just work - we're building a bright future of innovation and transformation for future generations. We are looking for a technically strong, risk-focused audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid command of IIA and COSO standards, and proven success driving audits from planning through reporting.
In this role, you will independently plan and execute routine to complex operational, financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze data to identify control gaps and emerging risks; and deliver clear, actionable observations to management.
OUC is an industry leader and the second largest municipal utility in Florida committed to innovation, sustainability, and our community, OUC's mission is to provide exceptional value to our customers and community by delivering sustainable and reliable services and solutions.
Join a team of visionary Change Agents, Strategists, and Community Ambassadors who understand the vital role of diverse experiences in powering creativity and industry transformation. At OUC, each position contributes to the success and achievement of our goals. Click here to learn more about what we do.
The ideal candidate will have:
* Bachelor's degree in Accounting, Finance, Business Administration, Information/Systems Technology, or a related field
* 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit-demonstrating the ability to design and execute risk-based audit procedures, evaluate internal controls, and assess operational efficiency
* CIA, CPA, or CISA certification (required)
* Proficiency with audit management software (e.g., TeamMate), ERP/financial systems, and data analytics tools for testing and insights
* Preferred experience in complex, well-controlled environments such as utilities, regulated industries, public sector, Big 5 public accounting firms, higher education/academia, or large corporate enterprises
* Strong analytical judgment, clear communication skills, and the ability to build effective relationships and produce concise, high-quality audit deliverables
OUC offers a very competitive compensation and benefits package. Our Total Rewards package includes, to cite a few:
* Competitive compensation
* Low-cost medical, dental, and vision benefits and paid life insurance premiums with no probationary period.
* OUC's Hybrid Retirement Program includes a fully-funded cash balance account, defined contribution with employer matching along with a health reimbursement account
* Generous paid vacation, holidays, and sick time
* Paid parental leave
* Educational Assistance Program, to include tuition reimbursement, paid memberships in professional associations, paid conference and training opportunities
* Wellness incentives and free access to all on-site OUC fitness facilities
* Access to family-oriented recreational areas
* Paid Conference and Training Opportunities
* Hybrid work schedule
Click here to view our Benefits Summary.
Salary Range: $77,009 - $96,260 annually - commensurate with experience
Location: 3800 Gardenia Ave, Orlando, FL 32839
Please see below a complete Job description for this position.
Job Purpose:
Perform complex internal auditing functions to plan and execute reviews of OUC's operations and financial areas through audit and advisory projects. Identify policy and procedural deviations and opportunities to lower risk; recommend corrective action plans and report results to management.
Primary Functions:
* Partner and work with the necessary business units to develop work programs and testing strategies, while acquiring knowledge of assigned project areas;
* Plan projects: determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment;
* Conduct fieldwork; manage various types of client communication throughout the entirety of the process (interviews, progress meetings, exit meetings, etc.);
* Evaluate internal controls to ensure compliance with OUC policies and procedures, and to identify practical and cost effective solutions to reduce risk/weaknesses/exposures;
* Evaluate operations for areas of improvement, increased efficiency, cost reduction and other improvements;
* Perform research and analysis to identify data trends, anomalies, and actionable insights;
* Evaluate project results; aggregate findings and formulate recommendations, prepare reports and present findings and recommendations to management;
* Generate status reports that update supervisor on coordinated audits, potential issues and suggested solutions to ensure work plans are implemented in a timely manner;
* Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the division in line with industry benchmarks;
* Follow-up on recommendations to ensure action plans are implemented in a timely manner;
* Conduct assistance, investigation and other special assignments when assigned by supervisor;
* Represent Internal Audit during internal projects, management meetings and when working with external organizations;
* Monitor enterprise risk to maintain awareness of auditing, accounting, regulatory and industry developments that may impact OUC;
* Perform other duties as assigned.
Technical Requirements:
* Working knowledge of all, but not limited to the following:
* Institute of Internal Auditors (IIA) International Professional Practices Framework;
* Committee of Sponsoring Organizations (COSO) and/or other professional frameworks
* Software Applications (i.e. JD Edwards EnterpriseOne (E1) or related ERP, Insight, COGNOS or related software, Oracle Customer Care & Billing (CC&B) or related CIS, TeamMate, or related audit management, ACL or related data analytics software);
* Management information systems terminology, concepts and practices;
* Accounting principles (GAAP/GAAS), regulatory compliance (NERC/FERC) and industry specific knowledge
* Workpaper Documentation (i.e. Policy & Procedures, Contracts, SOP, etc.)
* Data Analysis
* Related industry, organizational and departmental policies, practices, and procedures; legal guidelines, ordinances, and laws;
* Capable of organizing and self-management;
* Desire to continuously learn and educate;
* Able to demonstrate good judgment and negotiate;
* Possess critical and analytical thinking skills; conflict management, problem solving, and decision making skills; and perform data analysis;
* Ability to perform data analysis to include data query, data analyses, graphing, trend analysis and data segmentation.
* Generate and comprehend risk assessments, audit/review reports and various testing and fieldwork documentation;
* Ability to exhibit interpersonal skills and work well in a team;
* Effective communication skills, both verbally and written;
* Ability to make arithmetic computations using whole numbers, fractions and decimals, compute rates, ratios and percentages;
* Ability to use Microsoft Office Suite (Word, Excel, Outlook, etc.) and use standard office equipment (telephone, computer, copier, etc.).
Education/ Certification/Years of Experience Requirements:
* Bachelor's degree in Accounting, Finance, Business Administration, Information/Systems Technology or related area of study from an accredited college or university
* Minimum of three (3) years of prior direct professional level auditing experience
* Minimum of one of the following is required:
* Certified Internal Auditor (CIA)
* Certified Public Accountant (CPA)
* Certified Information Systems Auditor (CISA)
Working Conditions:
This job is absent of disagreeable conditions. This is an office work environment.
Physical Requirements:
This job requires constant sitting, speaking and hearing. This job requires constant reading, writing, detailed inspection and typing. This job requires frequent repetitive motions. This job may require occasional standing, walking, lifting up to twenty (20) lbs., and bending/ stooping. This job may require occasional reaching over head, climbing, and driving a company vehicle.
OUC-The Reliable One is an Equal Opportunity Employer who is committed through responsible management policies to recruit, hire, promote, train, transfer, compensate, and administer all other personnel actions without regard to race, color, ethnicity, national origin, age, religion, disability, marital status, sex, sexual orientation, gender identity or expression, genetic information and any other factor prohibited under applicable federal, state, and local civil rights laws, rules, and regulations.
EOE M/F/Vets/Disabled
#OUCFL
$77k-96.3k yearly 60d+ ago
Premium Auditor - Physical - Ft. Myers / Naples, FL
Insurance Services Group of The Southeast
Auditor job in Naples, FL
We ❣️ love ❣️our Auditors! The ISG difference is the caliber of our team. Are you interested in becoming part of our market-leading, insurance premium audit team?
At ISG, you can expect to:
Be challenged - We provide you with exciting, challenging, and diverse audit projects.
Grow your skills - Expand your knowledge and skills with our proprietary training and development program.
Have pride in your firm - Join a top rated, highly respected and fast growing company.
Expand your knowledge base - We serve a wide variety of clients, including policies from workers' compensation to general liability and commercial auto.
Key experience and skills required:
Minimum of three years' prior experience in auditing Workers Compensation and General Liability policies
A working knowledge of state, NCCI, and ISO guidelines
Superior communication and organization skills
Excellent computer skills (Microsoft Applications such as Excel, Word, and Outlook); experience with Visual Audit is helpful
Strong work ethic and commitment to excellence
ISG values high caliber, experienced professionals and compensates at 💰 top industry rates 💰!
Apply today if you meet the above criteria!
$37k-59k yearly est. 60d+ ago
ASSOCIATE AUDITOR
Berman Hopkins Wright & Laham CPAs 4.1
Auditor job in Orlando, FL
Job Description
Associate Auditor
The Associate Auditor performs a variety of basic auditing tasks utilizing client records and other pertinent material. The Associate Auditor communicates with clients on related tasks under direct supervision. Must be able to travel locally and nationally for engagements.
Responsibilities:
Performs and completes procedures on audit programs and prepares work papers to support tasks performed.
Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems.
Makes recommendations for improving internal controls.
Completes required schedules, account analyses, worksheets, and projects.
Prepares and presents written and oral reports.
Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor.
Maintains the confidentiality of the firm and its clients.
Qualifications:
Bachelor's degree in accounting
Working on or have completed CPA certification
Preferably 0-2 years of experience in auditing
Understands the basic principles, practices, methods and theories of auditing standards and accounting standards
Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions
Proficient with current accounting software and Microsoft Office products, especially Excel
Strong communication and teamwork skills
$49k-57k yearly est. 3d ago
Internal Audit | Internal Operations Review
DPR Construction 4.8
Auditor job in Tampa, FL
The Internal Auditor independently and objectively plans, reviews and evaluates the project control activities and processes relating to DPR Construction's multi-million-dollar commercial construction projects. The Internal Auditor manages risk by working with DPR teams across the enterprise to monitor, analyze, define, or revise controls including but not limited to those that effect the construction project budgets, plans, schedules with the aim of delivering the project on-time and on budget. Specific duties include:
* Directly leads administrative staff within the function on project reviews and on ad-hoc projects;
* Assisting in developing the annual audit plan;
* Perform a wide range of reviews including; project, financial, operational, business process and ad-hoc, which will involve identifying and reviewing internal controls and assessing key risks;
* Report risk exposures and provide recommendations for improvement of controls and develop agreed actions with auditees;
* Prepare reports on findings arising from reviews and follow up on the implementation of agreed actions and report on their status;
* Advises on the implementation and execution of project controls plans, processes, and procedures to address the needs of the project as it evolves over time and ensure adherence with contractual requirements;
* Assist with claim management (if required);
* Track, monitor, and analyze project budget and costs; check and test cost-related information and data; track funding sources and their draw downs (actual versus planned); review, identify surplus funds or short falls in contract sums;
* Analyze project budgets and costs; forecast labor, material, equipment and other non- allowable costs and cash-flow;
* Review and report on the adequacy of budget and schedule performance on projects;
* Provide contract administration advice on client agreements, subcontract agreements, change orders, billing, payments and time-related issues;
* Review the systems and processes used for contract management;
* Ensure project control reporting documents are produced and that they clearly reflect the schedule and timeline status, cost or budget considerations, changes, supplier performance, and other risk levels;
* Liaise with scheduling resources to review the relationship between schedule updates and associated costs and verify the relevant change orders are being entered into the schedule;
* Review the change order process on projects where changes are requested, understanding the impact on schedule and budget and ensure they are evaluated accurately, changes are negotiated and resolved, and that the change is documented and communicated to the project team and owner;
* Review and analyze project forecasts and monitor owner allowances contingencies and resulting costs for DPR Construction to complete;
* Review cost, scheduling, and contract-related data required of and produced by subcontractors to ensure accuracy of deliverables (e.g., materials/labor was delivered as required in contract);
* Review and advise with developing and structuring document control, and;
* Monitor CMiC (our project management database) for accuracy and maintenance.
Skills, Education and Qualifications:
Bachelor's degree in either; Civil Engineering, Construction Management, Accounting or related with 7 years of experience with large scale construction projects.
A professional qualification relating to construction and / or Internal Controls and Internal Audit
Special Requirements:
Experience with the following:
CMiC PM or similar project management software/cost database;
Microsoft 360 Suite of products;
Construction systems and sequence of construction;
Reviewing commercial construction projects valued at $10 million or more;
General contracting accounting practices;
Construction insurance;
Complex internal and external reporting;
Principles of Guaranteed Maximum Price, and;
AIA contracts.
An element of Travel is sometimes required predominantly within the continental US.
DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.
Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together-by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Explore our open opportunities at ********************
$54k-68k yearly est. Auto-Apply 60d+ ago
INTERNAL AUDITOR II - SES - 42001459
State of Florida 4.3
Auditor job in Tallahassee, FL
Working Title: INTERNAL AUDITOR II - SES - 42001459 Pay Plan: SES 42001459 Salary: $55,000.00 - $57,000.00 Total Compensation Estimator Tool INTERNAL AUDITOR II-SES
FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
OFFICE OF THE INSPECTOR GENERAL
* OPEN COMPETITITVE OPPORTUNITY*
CONTACT:
Alexandra Soteros, **************
MINIMUM REQUIREMENTS:
A bachelor's degree from an accredited college or university with a major in accounting or an area of business and two (2) years of professional auditing experience.
Preference will be given to applicants who have a Certified Internal Auditor (CIA) certification.
Requires possession of a valid Class E driver license.
EDUCATIONAL NOTE: Graduates utilizing education attained in the United States to meet the minimum requirements of a position will not be appointed until verification of the applicable degree has been obtained. Foreign trained graduates utilizing a degree attained outside of the United States to meet the minimum requirements of a position must be prepared to provide a copy of a credential evaluation conducted by an Approved Credential Evaluation Agency. A list of approved agencies can be viewed at "Approved Credential Evaluation Agencies, Florida Department of Education." Approved Credential Evaluation Agencies (fldoe.org)
* ATTENTION CANDIDATES*
To be considered for a position with the Florida Department of Agriculture and Consumer Services:
* All fields in the Candidate Profile must be completed (an attached resume is not a substitution for the information required on the candidate profile).
* Work history, duties and responsibilities, hours worked, supervisor, and formal education fields, etc. must be filled out to determine qualifications for this position.
* Responses to Qualifying Questions must be verifiable in the Candidate Profile.
The Florida Department of Agriculture and Consumer Services values and
supports employment of individuals with disabilities. Qualified individuals with
disabilities are encouraged to apply.
ADDITIONAL REQUIREMENTS:
Occasional travel required.
NOTES:
To maintain fairness and integrity in our hiring process, the use of Artificial Intelligence (AI) tools to answer qualifying questions or participate in interviews is strictly prohibited. Applicants must provide their own, authentic responses during all stages of the evaluation and recruitment process. Any candidate found using AI to assist in their answers will be disqualified from consideration.
Successful applicant must pass a background screening, including fingerprinting, as a condition of employment.
JOB DUTIES:
Perform assurance and consulting services with the Department of Agriculture and Consumer Services in accordance with applicable standards for the International Professional Practices Framework and Information Systems Auditing as published by the Institute of Internal Auditors and the Information Systems Audit and Control Association, respectively. This position has a role in the administration of agreements resulting from assurance services. This position assists the Director of Auditing with conducting assurance and consulting services throughout the department, including divisions that have law enforcement officers.
* Maintain independence and objectivity in performance of work.
* Develop project work plans.
* Collect, analyze, and interpret information to support conclusions and recommendations.
* Effectively and efficiently communicate results.
* Monitor the progress on project issues and recommendations.
* Perform work with honesty and professional courage.
Perform as lead auditor for assurances, consulting services or special reviews. Train new auditor members as needed.
Enhance and maintain professional knowledge and competency.
Perform other special duties, assignments, and related work.
KNOWLEDGE, SKILLS, AND ABILITIES:
* Knowledge of accounting and auditing principles and procedures, methods of compiling and analyzing data, and basic mathematics.
* Ability to perform assurance and consulting services which include:
* understanding, interpreting, and applying laws, rules, regulations, and policies and procedures.
* reviewing, analyzing, and evaluating data.
* determining the extent of compliance, the extent to which assets are accounted for, and the reliability of accounting procedures utilized; and,
* preparing audit reports recommending improvements.
* Ability to plan, organize, and coordinate work assignments.
* Ability to communicate effectively and establish and maintain effective working relationships.
* Proficient in using a computer as well as Microsoft Office Suite to include Excel, Word, PowerPoint, Access, and Outlook.
The Benefits of Working for the State of Florida
Working for the State of Florida is more than a paycheck. The State's total compensation package for employees features a highly competitive set of employee benefits including:
* Annual and Sick Leave benefits;
* Nine paid holidays and one Personal holiday each year;
* State Group Insurance coverage options, including health, life, dental, vision and other supplemental insurance options;
* Retirement plan options, including employer contributions (For more information, please visit ***************
* Flexible Spending Accounts;
* Tuition waivers;
* And more!
For a complete list of benefits, visit *****************************
For an estimate of the total compensation package for this position, please visit the "Total Compensation Estimator Tool" located above under the "Posting Closing Date."
SPECIAL NOTES:
The State of Florida is an Equal Opportunity Employer/Affirmative Action Employer, and does not tolerate discrimination or violence in the workplace.
Candidates requiring a reasonable accommodation, as defined by the Americans with Disabilities Act, must notify the agency hiring authority and/or People First Service Center (***************. Notification to the hiring authority must be made in advance to allow sufficient time to provide the accommodation.
The State of Florida supports a Drug-Free workplace. All employees are subject to reasonable suspicion drug testing in accordance with Section 112.0455, F.S., Drug-Free Workplace Act.
Location:
$55k-57k yearly 41d ago
Cannabis GMP Compliance Auditor
Mint Cannabis
Auditor job in Punta Gorda, FL
Quality Control Lead - Arcadia, FL
Pay Range: $55,000 - $60,000
Let's Be Blunt
Cannabis isn't just an industry - it's a movement.
Mint Cannabis is proud to serve Florida's medical cannabis patients with compassion, innovation, and unmatched service. Everything we do is about elevating the experience for everyone. Whether you're a seasoned patient or just discovering the benefits of medical cannabis, Mint is about connection, growth, and good vibes only.
The Quality Control Lead plays a critical role in ensuring product quality, regulatory compliance, and consistency across production operations at Mint Cannabis's Florida facilities.
This role supports the company's Compliance team by overseeing GMP adherence, managing supplier quality documentation, and assisting with BioTrack reporting.
The ideal candidate is detail-oriented, collaborative, and comfortable working in a fast-paced, highly regulated manufacturing environment.
Ready to grow with us? 🌱 Let's make it happen.
What You'll Do
Conduct daily inspections of production areas to evaluate GMP, adherence to SOPs and state regulations.
Identify quality issues early and assist with root cause analysis and corrective actions
Ensure adherence to state cannabis regulations, GMP, and internal quality procedures
Maintain detailed and accurate records of reports, inspections, findings, and corrective actions
Support internal and external audits, including documentation prep and follow-up
Monitor seed-to-sale systems, labeling, and processing packaging and testing
Assist with staff training on quality protocols and best practices
Collaborate with processing, manufacturing, and compliance teams to resolve quality concerns
Communicate issues clearly to leadership and contribute to process improvements
What You'll Bring
2+ years of experience in quality control in a production / manufacturing environment - cannabis industry experience
Strong understanding of GMP standards in a manufacturing environment
Familiarity and previous participation in state-run compliance audits
Exceptional attention to detail and documentation accuracy
Strong communication and organizational skills
Proficient in Google Workspace and Microsoft Office; experience with digital logging platforms
Familiarity with Florida cannabis regulations
Must be at least 21 years of age
Must be eligible to obtain and maintain a Facility Agent Card (or equivalent credential) per Florida regulations
Must pass a background check and fingerprint clearance
Why You'll Love Mint Cannabis
A work culture that's welcoming, passionate, and built on good vibes
Opportunities for growth as we expand into new markets
Discounts on products and merch
Health, dental, and vision benefits (for eligible roles)
Paid time off to relax, recharge, and take care of you
A chance to be part of something ama Zing 🌱
A Few Things You'll Need
Must meet all applicable Florida state requirements to work in a licensed medical cannabis facility
Ability to stand, walk, and perform repetitive tasks for extended periods
Ability to lift up to 50 lbs
Willingness to work in grow/production environments with varying temperatures and humidity
Ability to travel in-state to support other Mint facilities as needed
May require the use of PPE in clean rooms or other controlled areas
About Mint Cannabis
Mint Cannabis, founded in 2016, is dedicated to providing affordable, patient-focused care while empowering our team to grow professionally and support our communities. From our roots in Arizona, we've expanded to Michigan, Missouri, Illinois, Massachusetts, Nevada, and Florida, fueled by a culture of innovation and collaboration.In Florida, Mint Cannabis proudly serves the medical cannabis community with compassion, care, and compliance at the forefront of every interaction. We're committed to delivering exceptional products and patient experiences while building strong community ties and a bright future for the industry.
Equal Opportunity Employer Statement
Mint Cannabis is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
$55k-60k yearly Auto-Apply 3d ago
ASSOCIATE AUDITOR
Berman Hopkins CPAs
Auditor job in Melbourne, FL
The Associate Auditor performs a variety of basic auditing tasks utilizing client records and other pertinent material. The Associate Auditor communicates with clients on related tasks under direct supervision. Must be able to travel locally and nationally for engagements.
Responsibilities:
* Performs and completes procedures on audit programs and prepares work papers to support tasks performed.
* Compares data contained in a variety of financial records in order to detect trends, errors, anomalies or problems.
* Makes recommendations for improving internal controls.
* Completes required schedules, account analyses, worksheets, and projects.
* Prepares and presents written and oral reports.
* Performs other accounting and auditing duties as needed in engagements and as assigned by supervisor.
* Maintains the confidentiality of the firm and its clients.
Qualifications:
* Bachelor's degree in accounting
* Working on or have completed CPA certification
* Preferably 0-2 years of experience in auditing
* Understands the basic principles, practices, methods and theories of auditing standards and accounting standards
* Basic knowledge of laws, ordinances, regulations and statutes which govern audit functions
* Proficient with current accounting software and Microsoft Office products, especially Excel
* Strong communication and teamwork skills
$45k-58k yearly est. 12d ago
Supply Audit Associate
Infotech Sourcing
Auditor job in Fort Lauderdale, FL
Duration:5 months with possible extension Hours: 40 hours per week
We are seeking a team of Supply Audit Associates to support a major hospital system in the Miami/Ft. Lauderdale area. This project involves scanning, cataloging, and mapping supplies across approximately 100 rooms in the main hospital and 8 additional locations.
Ideal candidates are detail-oriented, reliable, and comfortable working in a fast-paced hospital environment. No prior medical experience is required, but candidates must be able to accurately track inventory and follow structured processes.
Responsibilities
Conduct on-site supply audits within hospital departments.
Scan and map inventory in patient rooms, storage areas, and common spaces.
Accurately record item details into tracking systems.
Assist in verifying stock levels and identifying missing or misplaced items.
Collaborate with audit team and hospital staff to ensure accuracy.
Maintain confidentiality and professionalism while working in sensitive hospital areas.
Qualifications
High school diploma or equivalent required; college coursework preferred.
Prior experience in inventory, auditing, or supply chain strongly preferred.
Strong attention to detail and accuracy in data entry.
Ability to stand/walk for extended periods and lift up to 25 lbs.
Excellent communication and teamwork skills.
Must be reliable, punctual, and able to commit through end of project.
$45k-58k yearly est. 60d+ ago
Audit Associate - Boca Raton, FL - Class of 2026
Reznick Group
Auditor job in Boca Raton, FL
As CohnReznick grows, so do our exceptional career opportunities. As one of the nation's top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!
CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients' unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia.
We currently have an exciting career opportunity on our Audit teams in our Boca Raton office for Fall 2026.
Most CohnReznick professionals live within commuting distance of an office. This position is considered hybrid, which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.
YOUR TEAM.
* Engagement Team: You will work closely on a team made up of other Interns, Associates, Senior Associates, Managers, Senior Managers, and Partners
* Industries: We serve a variety of clients across industries, including: Consumer & Industrial, Financial Sponsors & Financial Services, Life Sciences & Healthcare, Public Sector, Real Estate, Renewable Energy, Technology & Media, and Private Client Services (varies by office)
* Office: Our CohnReznick office comes with amenities and collaborative spaces.
* Performance Coach: Will meet with you to establish goals, provide feedback and support to guide you along your career path of choice; many of our current Senior Managers and Partners were once CR Associates themselves.
* CR Friend: Will serve as a familiar face when you join the firm and someone you can always reach out to
WHY COHNREZNICK?
At CohnReznick, you'll join a team committed to helping you grow professionally, offering opportunities to build skills, collaborate, and make a meaningful impact throughout your career journey.
We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.
YOUR ROLE.
As an Audit Associate, you will be responsible for becoming familiar with accounting and auditing procedures and performing procedures in accordance with firm standards in an accurate, thorough, and timely manner.
Responsibilities include but not limited to:
* Responsible for assisting in areas of Audits, Reviews, Compilations, and Accounting Services.
* Work on a variety of client deliverables and preparing work papers.
* Resolve audit issues obtaining evidence and making inquiries of clients.
* Understand the client's accounting systems.
* Understand and apply concepts of materiality and audit risk.
* Prepare work papers that are informative, well documented, cross-referenced, and can easily be understood and explained.
YOUR EXPERIENCE.
We are looking for highly dedicated professionals with impressive credentials that are driven by new challenges and growth opportunities. We seek team players who believe in providing world-class client service and are interested in becoming immersed in various industries. Successful team members are looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community.
The successful candidate will have:
* Bachelor's or Master's Degree in Accounting
* Plan to complete 150 credit hours by September 2026 in order to be CPA licensed
* Minimum GPA of 3.2 in both your major and overall
* Leadership positions in extracurricular activities are preferred
* Prior work or internship experience (experience in accounting is a plus)
* Exhibit excellent communication skills and demonstrate sharp critical thinking
* Comfortable navigating fast-paced environments and embracing change
* Must have advanced skills in Excel, PowerPoint, and eager to learn new technologies
* Must be a U.S. citizen or permanent resident
In addition, please take a moment to review our Universal Job Standards.
"CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.
CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity Posters.
If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at CRaccommodation@cohnreznick.com. Please note: This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions or application statuses.
CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
#GD
$45k-58k yearly est. 13d ago
Associate Audit Fall 2026 | Orlando
Forvis, LLP
Auditor job in Orlando, FL
Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career.
Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path.
How you will contribute:
* Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets
* Working with client personnel to reconcile account differences and analyze financial data
* Helping to draft management letter comments and the audit report
* Participating in client meetings alongside Forvis Mazars partners and managers
We are looking for people who have Forward Vision and:
* Effective time management
* Strong oral and written communication skills
* Ability to work well with a team as well as independently
* Problem-solving attitude
* Willingness to take initiative
* Close attention to detail
* Ability to work under pressure and against deadlines
Minimum Qualifications:
* Associate positions require a bachelor's degree
* Candidates must be eligible to sit for the CPA exam in at least one U.S. State by the start date of the role
* Solid technical accounting knowledge
* Proficiency in Microsoft Office Suite
* Must have reliable transportation to and from your assigned office and be able to attend off-site meetings and events in person
Preferred Qualifications:
* Prior internships in a public accounting firm performing audit work
Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
$45k-58k yearly est. 60d ago
Internal Auditor
Arc Group 4.3
Auditor job in Miami, FL
Job DescriptionINTERNAL AUDITOR (hybrid) Miami, Florida 33131 ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our clients diverse team of professionals in Miami, FL. This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!
This is a great opportunity for an Internal Auditor who has the capacity to learn to join a stable organization that promotes work/life balance, has a history of long tenure with its employees, and provides a path to progress your career from within.
You have permanent US work authorization. This is W2 only working for the end client directly.
Internal Auditor Responsibilities:
Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley)
Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
Operational -- perform risk-based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
Recommending real-world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving profitability
Reporting audit findings and recommendations across the organization leadership
Internal Auditor Requirements:
2-4or more years experience in auditing or public accounting
1 or more years of hands-on experience with Sarbanes Oxley/Internal Controls.
A degree in Accounting or Finance
Must be able to manage multiple tasks and deadlines, be self-motivated, and take pride in your work results
Must play well with others! This is a zero-drama environment
Must enjoy variety in the tasks performed and an environment of empowerment and responsibility
Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
Very strong interpersonal and time management skills
Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint)
CIA and/or CPA certifications preferred but not required
Willingness to travel (approximately 20%) throughout the United States with limited travel to Canada and Mexico
Would you like to know more about this role? For immediate consideration, please apply directly to Chris Lowry at *********************or call him at ************. You can alos apply online and view all our open positions at *******************
ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
We are a no-fee agency for candidates.
$49k-70k yearly est. Easy Apply 1d ago
Advisor, Internal Auditor- Finance SOX
Cardinal Health 4.4
Auditor job in Tallahassee, FL
Ideal candidate will be based in the Greater Columbus, Ohio area! Also open to remote candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Internal Audit - Finance conducts financial and operational audits to ensure compliance with policies, procedures and regulations. This family evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations.
**_Responsibilities_**
+ Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
+ Work directly with and perform substantive audit procedures on the behalf of our external auditors EY.
+ Assist with the transition of controls/processes of new acquisitions and business transformations.
+ Act as a subject matter expert in the related business/process being evaluated.
+ Provide assistance to less experienced staff as needed.
+ Lead in department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development and other areas of impact.
**_Qualifications_**
+ Bachelors degree in related field preferred, or equivalent work experience, preferred.
+ 3+ years internal or external audit experience, preferred
+ Certified Internal Auditor or Certified Public Accountant Preferred
+ Good communication skills (verbal, written, and presentation)
**_What is expected of you and others at this level_**
+ Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
+ May contribute to the development of policies and procedures
+ Works on complex projects of large scope
+ Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
+ Completes work independently receives general guidance on new projects
+ Work reviewed for purpose of meeting objectives
+ May act as a mentor to less experienced colleagues
**Anticipated salary range:** $80,900-$103,950
**Bonus eligible:** No
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 02/06/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
\#LI-SR1
\#LI-Remote
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
$80.9k-104k yearly 13d ago
Internal Auditor
Adistec 3.9
Auditor job in Miami, FL
The Internal Auditor will perform audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
*Must be located in Florida*
Responsibilities
Audits the company's financial records, statements, and reports, verifying accuracy and consistency.
Audits the company's information systems, assessing compliance with data security and storage requirements.
Reviews internal controls, policies, and procedures for effectiveness.
Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
Performs other related duties as assigned.
Qualifications
Bachelor's degree in Accounting or related experience.
Minimum three years of related experience in the field.
Bilingual (English/Spanish)
Preferred Skills
Extensive knowledge of general financial accounting and reporting.
Extensive knowledge of information systems security.
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving skills.
Proficient with Microsoft Office Suite or related software.
Extremely proficient with accounting software.
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer.
Must be able to lift 15 pounds at times.
Travel Requirements
Travel requirements for this position range from 0% to 25%.
Benefits offered
Paid time off ( Vacations, Personal Days and Sick days)
Health insurance
Dental insurance
Other types of insurance
Workplace perks such as food/coffee and flexible work schedules
401k Match program
This is a full-time position. Days and hours of work are Monday through Friday, 9:00 a.m. to 6 p.m.
EEO Statement
We are committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualification, experience, ability, and job performance.
$52k-67k yearly est. 56d ago
Internal Auditor - Profee
Omega HMS
Auditor job in Florida
Summary/Objective Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of physician services medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes and ICD-10 CM and CPT-4/HCPCS codes driving the APC assignment. The Auditor must also be able to identify coding trends, physician query opportunities, assess the accuracy of POA, discharge disposition and modifier assignments. Utilizing audit software tools or manual Excel templates to perform data collection for quality and statistical purposes for reporting and education to the Coder, Client, and Omega management.
Essential Job Functions
* Review physician services medical records for accuracy of coding and data quality. Elements to be
included in reviews can include:
Professional Services
* All diagnosis assigned ICD-10 CM codes
* All CPT codes
* All CPT E&M level codes
* Maintain auditing productivity based on Client and Omega agreed upon requirements.
* Complete Quality Review reports timely and submits to coder, Omega management (subsequently to Client) for review.
* Utilize all available official coding references to perform reviews, to include but not limited to International Classification of Diseases, 10th Edition, Clinical Modification (ICD-10-CM and ICD-10-PCS), the Current Procedural Terminology (CPT-4) Official Coding Guidelines, Coding Clinic, CPT Assistant, CMS guidelines, etc.
* Utilize client specific coding policies and guidelines in conjunction with Official Guidelines to perform reviews.
* Communicate effectively with supporting staff and Omega point-of-contact(s).
* Provide information regarding work progress, actions, and issues in a timely and effective manner.
* Must be skilled in Microsoft Excel.
* Perform duties in compliance with Company's policies and procedures, including but not limited to those related to HIPAA and compliance.
Key Success Indicators/Attributes
* Extensive knowledge of ICD-10-CM, ICD -10 PCS and CPT-4 coding and MS-DRG and APR-DRG assignment.
* Extensive knowledge of federal, state, and payer-specific regulations and policies pertaining to documentation, coding, and billing in addition to those that are state-specific.
* Knowledge of coding conventions and rules established by the American Medical Association (AMA), the American Hospital Association (AHA) and the Center for Medicare and Medicaid (CMS), for assignment of diagnostic and surgical procedural codes.
* Knowledge of JCAHO, coding compliance and HIPAA-HITECH standards affecting medical records and the impact on reimbursement and accreditation.
* Knowledge of documentation requirements to support coding and POA assignment is required.
* Extensive knowledge of medical terminology, anatomy, and physiology.
* Ability to prioritize and multi-task in a multifaceted environment.
* Demonstrate strong organizational skills and detail oriented.
* Demonstrate ability to self-motivate, set goals, and meet deadlines.
* Demonstrate professional demeanor and strong interpersonal skills.
* Demonstrate excellent presentation, verbal, and written communication skills.
* Ability to develop and maintain relationships with key business partners by building personal credibility and trust.
* Maintains courteous and professional working relationships with employees at all levels of the organization.
* Demonstrate excellent analytical, critical thinking and problem-solving skills.
* Ability to identify deficiencies and escalate.
* Proficient personal computer skills and utilizing a variety of software applications.
Supervisory Responsibility
None
Work Environment
This job operates in a remote home office environment. This role routinely uses standard office equipment such as computers and phones. Auditor is responsible for assuring they have all the necessary equipment (including reliable high-speed internet) to perform the required job duties to meet Omega standards, such as a dual monitor. Office environment should be away from distractions and free from noise during working hours.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; and talk or hear. The employee must occasionally lift or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.
Position Type/Expected Hours of Work
This is a full-time position. Days and hours of work are generally Monday through Friday, 8:00 a.m. to 5:00 p.m. This position occasionally requires long hours and weekend work.
Travel
Minimum travel required; up to 5%
Required Education and Experience
* Associate's Degree or equivalent training acquired through on-the-job experience.
* At least three years of HIM coding experience.
* At least two years total audit experience with one year of current audit experience.
* Minimum of successful completion of an AHIMA/AAPC approved Coding Certificate Program.
* Must have intermediate level knowledge of Microsoft Office Suite
* Intermediate to advance technical knowledge of HIM electronic medical systems and software tools, such as Epic, Cerner, Allscripts, Optum 360, BOX, ReviewMate, etc. Specific system experience will vary based on client's needs.
Preferred Education and Experience
Five years of HIM experience as a compliance auditor.
Additional Eligibility Qualifications
CCS, CPC, CPC-P, CPC-H, RHIA or RHIT
Security Access Requirements
In addition to the specific security access required by the employee's client engagement, the employee will
have access to the Omega set forth in the "Standard Field Employee" profile.
Microsoft Office
ADP
Oracle
Reviewmate
E1- All Field Employees
Standard Employee
Standard
Access is based on client needs. Determined by manager and granted by Audit Implementation Manager
AAP/EEO Statement
Omega is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.
Other Duties
Please note 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. Employee may perform other duties as assigned.
$46k-68k yearly est. 10d ago
Internal Auditor - Profee
Omega Healthcare Management Services
Auditor job in Florida
Summary/Objective Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of physician services medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes and ICD-10 CM and CPT-4/HCPCS codes driving the APC assignment. The Auditor must also be able to identify coding trends, physician query opportunities, assess the accuracy of POA, discharge disposition and modifier assignments. Utilizing audit software tools or manual Excel templates to perform data collection for quality and statistical purposes for reporting and education to the Coder, Client, and Omega management.
Essential Job Functions
Review physician services medical records for accuracy of coding and data quality. Elements to be
included in reviews can include:
Professional Services
All diagnosis assigned ICD-10 CM codes
All CPT codes
All CPT E&M level codes
Maintain auditing productivity based on Client and Omega agreed upon requirements.
Complete Quality Review reports timely and submits to coder, Omega management (subsequently to Client) for review.
Utilize all available official coding references to perform reviews, to include but not limited to International Classification of Diseases, 10
th
Edition, Clinical Modification (ICD-10-CM and ICD-10-PCS), the Current Procedural Terminology (CPT-4) Official Coding Guidelines, Coding Clinic, CPT Assistant, CMS guidelines, etc.
Utilize client specific coding policies and guidelines in conjunction with Official Guidelines to perform reviews.
Communicate effectively with supporting staff and Omega point-of-contact(s).
Provide information regarding work progress, actions, and issues in a timely and effective manner.
Must be skilled in Microsoft Excel.
Perform duties in compliance with Company's policies and procedures, including but not limited to those related to HIPAA and compliance.
Key Success Indicators/Attributes
Extensive knowledge of ICD-10-CM, ICD -10 PCS and CPT-4 coding and MS-DRG and APR-DRG assignment.
Extensive knowledge of federal, state, and payer-specific regulations and policies pertaining to documentation, coding, and billing in addition to those that are state-specific.
Knowledge of coding conventions and rules established by the American Medical Association (AMA), the American Hospital Association (AHA) and the Center for Medicare and Medicaid (CMS), for assignment of diagnostic and surgical procedural codes.
Knowledge of JCAHO, coding compliance and HIPAA-HITECH standards affecting medical records and the impact on reimbursement and accreditation.
Knowledge of documentation requirements to support coding and POA assignment is required.
Extensive knowledge of medical terminology, anatomy, and physiology.
Ability to prioritize and multi-task in a multifaceted environment.
Demonstrate strong organizational skills and detail oriented.
Demonstrate ability to self-motivate, set goals, and meet deadlines.
Demonstrate professional demeanor and strong interpersonal skills.
Demonstrate excellent presentation, verbal, and written communication skills.
Ability to develop and maintain relationships with key business partners by building personal credibility and trust.
Maintains courteous and professional working relationships with employees at all levels of the organization.
Demonstrate excellent analytical, critical thinking and problem-solving skills.
Ability to identify deficiencies and escalate.
Proficient personal computer skills and utilizing a variety of software applications.
Supervisory Responsibility
None
Work Environment
This job operates in a remote home office environment. This role routinely uses standard office equipment such as computers and phones. Auditor is responsible for assuring they have all the necessary equipment (including reliable high-speed internet) to perform the required job duties to meet Omega standards, such as a dual monitor. Office environment should be away from distractions and free from noise during working hours.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; and talk or hear. The employee must occasionally lift or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.
Position Type/Expected Hours of Work
This is a full-time position. Days and hours of work are generally Monday through Friday, 8:00 a.m. to 5:00 p.m. This position occasionally requires long hours and weekend work.
Travel
Minimum travel required; up to 5%
Required Education and Experience
Associate's Degree or equivalent training acquired through on-the-job experience.
At least three years of HIM coding experience.
At least two years total audit experience with one year of current audit experience.
Minimum of successful completion of an AHIMA/AAPC approved Coding Certificate Program.
Must have intermediate level knowledge of Microsoft Office Suite
Intermediate to advance technical knowledge of HIM electronic medical systems and software tools, such as Epic, Cerner, Allscripts, Optum 360, BOX, ReviewMate, etc. Specific system experience will vary based on client's needs.
Preferred Education and Experience
Five years of HIM experience as a compliance auditor.
Additional Eligibility Qualifications
CCS, CPC, CPC-P, CPC-H, RHIA or RHIT
Security Access Requirements
In addition to the specific security access required by the employee's client engagement, the employee will
have access to the Omega set forth in the “Standard Field Employee” profile.
Microsoft Office
ADP
Oracle
Reviewmate
E1- All Field Employees
Standard Employee
Standard
Access is based on client needs. Determined by manager and granted by Audit Implementation Manager
AAP/EEO Statement
Omega is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.
Other Duties
Please note 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. Employee may perform other duties as assigned.
$46k-68k yearly est. Auto-Apply 10d ago
Internal Auditor
Bealls 4.4
Auditor job in Bradenton, FL
INC.
If you're seeking a career with a company that encourages authenticity, rewards innovation and provides stability and work/life harmony, then Bealls Inc. is the place for you! At Bealls Inc., our associates have a shared responsibility to each other that has fueled our considerable retail industry success. Here you'll find a blend of tenured associates with deep company knowledge working alongside talents from national and international retailers, various industries, and recent graduates, all united by a shared vision.
WHO WE ARE:
We are a group of passionate people who utilize our unique talents to help our guests outfit their families for less.
We strive to hire and develop talented and diverse associates by fostering a culture of inclusion, respect and authenticity that benefits from and thrives on a wide range of skills, styles, backgrounds and experiences.
We believe we are better when we work together, leveraging collaboration and relationships throughout our organization and the broader retail industry to help accomplish our goals.
We are continuously pursuing solutions that address environmental impact and advance sustainable practices, while strengthening relationships with our communities, our associates, and our industry partners.
Practices that associates experience when joining include Authenticity, Acceptance, Accountability, Empowerment, Gratitude, Openness, Presence and Transparency.
WHY JOIN BEALLS INC.:
Location\: Our corporate offices are in beautiful and sunny Bradenton, FL. We offer corporate associates the flexibility of hybrid work schedules, with variations by department.
Stability: We are a financially strong, multi-billion-dollar, growing organization that has been around for 110 years! We have over 650 retail stores across 22 states under bealls, Bealls Florida, and Home Centric store brands, along with 50 exclusive brands in our stores!
Benefits\: We provide weekly pay and comprehensive benefits, health and wellness perks including paid time off and retirement saving plans because associate well-being is a priority.
Growth\: We focus on cultivating internal talent and educating new members of the organization through numerous training programs and learning tools. This is accomplished through continuous professional development at all levels in the classroom, in the field and on the job.
Connection: Surround yourself with others who find purpose, passion, and fulfillment in their work, with an organization that believes in making communities safer and healthier for generations to come.
Learn even more at
***********************************
INTERNAL AUDITOR
IMPACT ON BUSINESS:
Perform professional internal auditing work. Conduct financial, operational and compliance audit projects. Provide consulting services to Company management and staff. Provide input to the development of the Audit Plan. Maintain Company and professional ethical standards. Work under limited supervision with moderate latitude for initiative and independent judgment.
Reports to the Internal Audit Director.
Frequent interaction with people throughout the company including store personnel and corporate center staff.
Interacts with external audit team.
SUMMARY OF DUTIES AND RESPONSIBILITIES [Essential Functions]:
Assist in identifying and evaluating the organization's risk areas and provide input to the Annual Audit Plan.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
Review and document internal control systems.
Identify, develop, and document audit issues and recommendations.
Prepare or assist in preparing written reports and oral presentations of audit findings and recommendations for Company management.
Complete training as necessary to further your knowledge of audit processes and skills.
Develop and foster professional relationships within the audit team and across the business.
Assist in the development and preparation of materials for Audit Committee meetings.
Develop proficiency in and utilize key software tools used in conducting audit procedures and fraud-related research. These tools include Arbutus Analyzer Software, Oracle reporting tools, and AS400 query.
Perform testing of functional areas for internal control compliance and report findings to management.
Provide assistance to external auditors with testing associated with their audits of the Company financial statements and benefit plans.
Obtain data from Oracle, AS400, and other financial systems.
Perform all audit functions in accordance with Beall's policies and in conformance with the Global Internal Audit Standards.
Perform all related work as assigned by audit management.
QUALIFICATIONS AND ATTRIBUTES:
Bachelor's degree in Accounting, Business, Finance, Internal Audit, Technology, or other relevant field preferred.
Certification as a CPA, CIA, CFE, CRMA, or CISA is a plus.
Prior experience with Arbutus Analyzer or other data analytics software is a plus.
At least one year of related work experience is preferred.
Skill in planning and project management and meeting multiple deadlines.
Skill in negotiating issues and resolving problems.
Strong verbal and written communications, active listening skills, and presenting findings and recommendations.
Proficiency in Microsoft Word, PowerPoint, and Excel is a plus.
Fluent in English.
Ability to handle time-sensitive and confidential information.
A positive attitude with intellectual curiosity and a willingness to ask questions.
Occasional day or overnight travel may be required.
When it comes to finding the right fit, we know there is a lot to consider. Our recruiters are here to help you discover the career fit you're looking for. Thank you again for your interest in Bealls Inc. and we look forward to hearing from you!
For more information, check out:
*****************
**************
*********************
*******************
$67k-83k yearly est. Auto-Apply 59d ago
Principal Internal Auditor
Christian Care Ministry 3.8
Auditor job in Melbourne, FL
The range for this role is $116,000 - $167,500
Actual base pay will be determined based on a successful candidate's work location, skills/abilities, experience, and education.
Interested applicants must be willing and able to work onsite full time in our Melbourne, FL office.
The Mission
At Christian Care Ministry we believe that Christians can, and should, share in one another's burdens. Through the use of Medi-Share , a healthcare sharing ministry for Christians, we cultivate that belief. To that end, our Mission Statement is as follows:
Connecting people to a Christ-centered community wellness experience based on faith, prayer, and personal responsibility.
The Team
Everyone at Christian Care Ministry is in agreement with our Statement of Faith, which outlines our core beliefs. Although we aren't perfect people, we are serving our perfect God and our Members to the best of our ability.
The Job
The Principal Internal Auditor reports to the Chairman of the Audit Committee (administratively to the Chief Risk Officer) and is responsible for the timely execution of risk-based internal audits in accordance with the annual internal audit plan, as well as assisting with other audit matters and projects, as directed by the Audit/Finance Committee. Coordinates, controls, develops, and administers Christian Care Ministry's internal audit program, system and procedures to determine the effectiveness of controls, accuracy of records, and efficiency of operations. Reviews company operations and financial systems and evaluates their efficiency, effectiveness, and compliance with internal corporate policies and procedures, and applicable external laws and government regulations.
Essential Job Duties & Responsibilities
Conduct risk assessments of ministry operations and departments
Establish risk-based internal audit plan and work programs
Determine scope of audits in consultation with Audit Committee
Review and assess the suitability of internal control design
Conduct audit testing of specified areas and identify reportable issues and dimensions of risk
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Develop audit programs to ensure adequate financial controls
Evaluate compliance with ministry policies and procedures
Communicate audit findings to Senior Management and Audit Committee
Prepare comprehensive audit reports for review with Senior Management and Audit Committee
Contribute to the exercise and expression of CCM's Christian beliefs
All other duties as assigned
Essential Skills & Abilities
Outstanding written/verbal communication skills and interpersonal/relationship building skills
Strong data analytics experience and top-notch investigatory and research skills
Extensive knowledge and familiarity with IT systems, tools, and IT general controls
Thorough knowledge and understanding of AI (artificial intelligence) concepts and tools
Advanced MS Excel/Word/PowerPoint skills
Ability to adapt to change quickly and multi-task effectively
Ability to read and interpret documents; author routine reports and correspondence; and speak effectively with members, providers, and/or associates of the organization
Core Competencies/Demonstrable Behaviors
Manages complexity - making sense of complex, high quantity and sometimes contradictory information to effectively solve problems
Financial acumen - interpreting and applying understanding of key financial indicators to make better business decisions
Drives Results - consistently achieves results, even under tough circumstances/ tight deadlines.
Resourcefulness - securing and deploying resources effectively and efficiently
Optimizes work processes - knowing the most effective and efficient processes to get things done, with a focus on continuous improvement
Education and/or Experience
Bachelor's degree in accounting or finance with 7-10 years' financial experience, through public accounting or industry that includes 5 years' external or internal auditing
required
Certified Public Accountant certification
preferred
Certified Internal Auditor certification
preferred
Supervisory Responsibilities
This job has supervisory responsibilities: you will be expected to supervise a team of 1-2 employees
Incentives & Benefits
We work hard to serve our Medi-Share Members, but know we can only do that if we invest in our employees professionally, financially, physically, socially, and spiritually. We purposefully invest in our employees so that our employees can invest in others.
For full-time employees working 30 hours or more, some of our benefits include, but are not limited to:
• 100% paid Medical for employees/99% for family
• Generous employer Health Savings Account (HSA) contributions
• Employer-paid Life Insurance (3x salary) and Long-term Disability Insurance
• 6 weeks of paid parental leave (for both mom and dad)
• Dental - two plans to choose from
• Vision
• Short-term Disability
• Accident, Critical Illness, Hospital Indemnity
• 401(k) - up to 4% match on ROTH or Traditional contributions
• Generous paid-time off and 11 paid holidays
• Wellness plan including Financial, Occupational, Mental/Spiritual, and Physical health incentives up to $50/mo
• Employee Assistance Program including no cost, in-person mental health visits and employee discounts
• Monetary Anniversary Awards Program
• Monetary Birthday Awards
Minimum Age Requirement:
Due to the nature of the responsibilities associated with this position-including independent decision-making, access to confidential information, and potential exposure to regulated environments-candidates must be at least 18 years of age at the time of hire. This requirement is in accordance with applicable federal and state labor laws and is intended to ensure compliance with workplace safety and legal standards.
How much does an auditor earn in North Fort Myers, FL?
The average auditor in North Fort Myers, FL earns between $30,000 and $73,000 annually. This compares to the national average auditor range of $35,000 to $84,000.
Average auditor salary in North Fort Myers, FL
$47,000
What are the biggest employers of Auditors in North Fort Myers, FL?
The biggest employers of Auditors in North Fort Myers, FL are: