Auditor jobs in Plantation, FL - 160 jobs

Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional value. We are all committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, Cherry Bekaert will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. If you are ready to find your space and create your future, you belong with us. As an Audit Intern, you will: With a Cherry Bekaert internship, you will gain insight into the public accounting profession and build a solid foundation for your career. * Work for multiple supervisors on a variety of client engagements * Apply accounting knowledge while performing client work using Firm technology * Shadow Audit professionals of all levels * Participate in team building and training initiatives * Participate in and present on a marketing or research project * Attend social functions: happy hours, lunches, community service projects and other outings What you bring to the role: * Juniors or seniors enrolled in an accredited accounting or related program, two years from graduation * Cumulative GPA of 3.0/4.0 or above preferred, but not required * Proficiency with computers and spreadsheet software programs * Ability to travel to client sites as needed, including frequent same-day travel What you can expect from us: * Our shared values that foster inclusion and belonging including uncompromising integrity, collaboration, trust, and mutual respect * The opportunity to innovate and do work that motivates and engages you * A collaborative environment focused on enabling you to further your career growth and continuous professional development * Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing * Flexibility to do impactful work and the time to enjoy your life outside of work * Opportunities to connect and learn from professionals from different backgrounds and with different cultures Cherry Bekaert cares about our people. We offer competitive compensation packages based on performance that recognizes the value our people bring to our clients and our Firm. The salary range for this position is listed below. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location. Pay Range: $30 - $35/hour About Cherry Bekaert Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit ******************************* Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. ****************************************** contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled. Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position. Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at ************************ and follow us on LinkedIn, Instagram, Twitter and Facebook. 2025 Cherry Bekaert. All Rights Reserved.

Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that builds things that matter and values its team. We are proud to share our culture of diversity and inclusion. Our work makes a clear contribution to society and the environment around us. We build in many different verticals. (******************************************************** Whether we are building schools to provide inspiring spaces for learning, roads to connect communities, or hospitals to care for patients, it all contributes to our purpose - we build for a better society. Skanska's values -Be Better Together, Act Ethically and Transparently, Commit to Customer, and Care for Life-are deeply ingrained in how we work, which is why our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the U.S. Internal Audit Team that conducts compliance and risk-based audits of projects and processes in coordination with senior leaders. The Senior Internal Auditor is responsible for conducting interviews in the field, completing verification and testing work in the field, and analyzing results to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business unit management. The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be expected to set a strong example and follow the company's Code of Conduct as well as be a leader in communicating the company's ethics and values. **Senior Internal Auditor Required Qualifications:** + 5+ years of prior auditing experience + 3+ years of demonstrated ability to run an audit meeting + 3+ years of experience discussing adverse issues with management + Bachelor's degree in Accounting, Finance, Business, or similar, or 8 years of equivalent experience plus a minimum of 5 years prior relevant experience. + Ability to travel (30-40%) to regional offices and construction projects throughout the U.S. and includes some international travel. **Currently, the company is not considering applicants for this position who now or in the future require employment sponsorship by the company.** **Our** Investment (************************************************ **in you:** + We believe that Benefits (********************************************************************** should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options (including medical, dental, and vision insurance plans), expert guidance, and always-on tools that are personalized to meet the needs of your reality - to help support you physically, financially, and emotionally through the big milestones and in your everyday life. Please visit the compensation and Benefits (********************************************************************** summary on our careers site for more details. + As a Skanska community, our values ground us, and our diversity of experience propels us forward. No matter what your career stage, there's a place for you to thrive here and partner with us in shaping how our world lives, moves, and connects. + At Skanska, we Care for Life. And we're committed to supporting your whole health and peace of mind through inclusive and personalized total rewards. + We're committed to your success by developing you in your role and supporting your career growth + Compensation and financial well-being (********************************************************************** - Competitive base salary and 401k. **Come work with us and join a winning team!** **Salary Low** USD $95,000.00/Yr. **Salary High** USD $145,000.00/Yr. **Background Check Required** Skanska is an Equal Employment Opportunity (EEO) Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, disability, age, genetic information, citizenship, protected veteran status, or any other categories protected under applicable federal, state, and local laws. Skanska Equal Employment Opportunity Skanska uses knowledge & foresight to shape the way people live, work, and connect. More than 135 years in the making, we're one of the world's largest construction and project development companies. With operations in select markets throughout the Nordics, Europe and the United States, global revenue totaled $15.9 billion in 2024. Skanska in the U.S. operates 28 offices across the country, with its headquarters in New York City. In 2024, the U.S. construction sector generated $8.2 billion in revenue, and the U.S. development sector's net investments in commercial projects totaled $224 million. Together with our customers and the collective expertise of our 6,300 teammates in the U.S. and 26,300 globally, we create innovative and sustainable solutions that support healthy living beyond our lifetime. Skanska's Applicant Privacy Policy for California Residents (****************************************************************************************************************** **Search Firm and Employment Agency Disclaimer** _Search Firm and Employment Agency Disclaimer Skanska USA Human Resources ("Skanska HR") provides HR services to the Skanska business units within the U.S.A. including Skanska USA Civil Inc., Skanska USA Building Inc., Skanska USA Commercial Development Inc. and Skanska Infrastructure Development Inc. (collectively "Skanska USA"). As such, Skanska HR is the sole authorized representative of Skanska USA to execute any agreements with search firms, employment agencies or any employment vendor ("Vendor"). As a condition precedent to any entitlement for payment, a Vendor shall have both (1) Skanska USA Placement Agreement, and (2) an Engagement Job Order executed by an authorized Skanska HR representative. Absent the properly executed documents, Skanska HR shall have no obligation to make payment to the Vendor. Verbal or written communications from any employee of Skanska USA business units shall not be considered binding obligations. All resumes whether unsolicited or solicited shall be considered property of Skanska HR._

The Internal Control Senior will report directly to the Director of Internal Controls. The Internal Control Senior will be responsible for making meaningful contributions to the risk and accounting process across various subsidiaries throughout the U.S. and Canada which includes performing comprehensive data analyses, documenting processes, assessing the internal control environment and participating in control mitigation activities. The Internal Control Senior will also be responsible for performing substantive testing and supporting various aspects of our internal control activities that include planning, executing, and reporting with the purpose of driving results, accountability and adding value. Your Responsibilities: * Operate as a full-time ambassador and champion of the Internal Control vision and strategy by demonstrating support and actively communicating with executives, the team and the business stakeholders. * Provide support in scoping, assessing risk and planning internal control activities. * Assist in identifying and developing new internal control processes and ongoing process improvement efforts. * Preparation of planning memo, internal control program, workpapers and report draft. * Assess policies, hold meetings with stakeholders and document business processes using Visio flowcharts. * Draft executive level presentation on project findings and recommendations. * Work with management to execute, lead and maintain accountability for the delivery of high-quality internal control projects in accordance with established plans, while ensuring consistent quality and the timely delivery of established objectives. * Provide meaningful insights relating to assigned responsibilities to consistently demonstrate a clear understanding and appreciation for our business. * Establish and maintain excellent relationships across business entities and departments. * Provide creative input that will drive greater efficiency and value to the internal control process. * Perform comprehensive data analysis utilizing data mining software. * Practice and adhere to FirstService Residential Global Service Standards. * At all times, conduct business with the highest standards of personal, professional and ethical conduct. * Maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines. * Assist team members as needed with tasks to meet schedules and deadlines. * Follow all policies and procedures as instructed by Management. * Perform special projects, tasks and other related duties as assigned. Education & Experience: * Minimum 3+ years of experience overall in some combination of public accounting, internal control advisory services, or internal audit in a large or publicly traded company. * Bachelor's degree in accounting, finance, or related field * CPA, CFE, CISA, CIA or other relevant designation is a plus Knowledge, Skills, & Proficiencies: * Experience managing projects that improve internal controls and accounting processes. * Skilled in performing complex data analysis using multiple data sources to deliver actionable insights. * Experience in various aspects of financial reporting, including but not limited to financial statement preparation and related disclosures. * Experience with SQL, Microsoft Dynamics, emerging technologies such as cloud computing, data analytics, fraud prevention/detection, and/or real estate systems are highly desirable. * Exceptional written and verbal communication skills, with the ability to translate complex audit or accounting concepts into clear business language. * Strong understanding of GAAP, Sarbanes-Oxley financial controls and/or IT controls and leading business practices. * Demonstrate the ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously. * High ethical standards and professionalism in all aspects of work. * Proven ability to work independently and collaboratively, seamlessly shifting between roles as an individual contributor, team member, and project manager * Strong proficiency in Microsoft SharePoint, and Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA. What We Offer: As a full-time associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, and vision. In addition, you will be eligible for time-off benefits, paid holidays, and a 401(k) with a competitive company match. #LI-Hybrid #LI-CB1 Automated Employment Decision Tool (AEDT) Usage: We may utilize an Automated Employment Decision Tool (AEDT) in connection with the assessment or evaluation of candidates. The AEDT is designed to assist in objectively evaluating candidate qualifications based on specific job-related characteristics. Job Qualifications and Characteristics Assessed: The AEDT evaluates candidates based on job qualifications and characteristics pertinent to the role, including skills, experience, and competencies relevant to the position requirements. These qualifications are determined by the unique needs of each role within our company. Alternative Selection Process or Reasonable Accommodations: Candidates who require an alternative selection process or a "reasonable accommodation," as defined under applicable disability laws, may make a request through our designated contact channel national_****************************. Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. To submit a request, please contact us at national_****************************; we will respond in accordance with Local Law 144, within 30 days.

Working Title: TAX AUDIT SUPERVISOR - SES - 73005859 Pay Plan: SES 73005859 Salary: $75,839.40 / annually Total Compensation Estimator Tool Florida Department of Revenue General Tax Administration Tax Audit Supervisor - SES Jacksonville This is an Internal Agency Advertisement. The Florida Department of Revenue's General Tax Administration program collects the revenue that maintains the state's infrastructure, funds schools, protects the environment, and much more. The Department invites you to apply to become an essential member of our team. We are committed to maintaining a diverse workforce and providing employment opportunities to veterans and individuals who have a disability. To learn more about the Department of Revenue's excellent array of benefits, including career training, tuition waivers, paid vacations, insurance, and retirement programs, visit our website. JOB SUMMARY: This is a Tax Audit Supervisor - SES position in the General Tax Administration Program, Compliance Audit Process, located in the Jacksonville Service Center. The incumbent manages tax auditors who conduct primarily sales and use tax and reemployment tax audits. Additional responsibilities include conferring with and assisting auditors with tax issues, reviewing case files for accuracy, conducting meetings with taxpayers, and maintaining control of case files assigned to the team to ensure timely audit completion. The incumbent is responsible for general administrative and personnel duties including verifying and approving timesheets, leave requests, travel vouchers, and the preparation and completion of performance plans. MINIMUM REQUIREMENTS: * Currently employed with the Florida Department of Revenue. * Three years and six months of experience performing sales and use tax audits within the General Tax Administration Program's Compliance Audit Process. * Two years of experience performing as an on-the-job trainer or presenting training materials. SUBSTITUTIONS: * A CPA certificate can substitute for one year of the audit experience. PREFERENCES: * Experience conducting reemployment tax audits. SPECIAL NOTES: * This position requires use of your personal vehicle to conduct work assignments. * This position may require travel which may include multiple overnight stays. SALARY: The hiring salary for this position will generally not exceed $6,319.95 monthly/$75,839.40 annually. BENEFITS: Benefits include, but are not limited to, health insurance, life insurance, tuition waivers, paid sick and personal leave, paid parental leave, 10 paid holidays annually, retirement savings, and vision and dental insurance. ADDITIONAL INFORMATION YOU NEED TO KNOW CONTACT INFORMATION: Charlotte Ortiz, **************, **********************************. SCREENING DISCLAIMER: Your responses to qualifying questions must be verifiable by skills and/or experiences you stated on your candidate profile and/or resume. CANDIDATE POOL: Future vacancies may be filled from this advertisement for a period of up to six months. CRIMINAL BACKGROUND CHECKS: You will be required to undergo a National Level-2 criminal background check which requires you to provide your fingerprints. REMINDER: Male candidates born on or after October 1, 1962, will not be eligible for hire or promotion unless they are registered with the Selective Services System (SSS) before their 26th birthday or have a Letter of Registration Exemption from the SSS. For more information, please visit the SSS website at ******************* 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:

This is a Full-Time, Contract, and Exempt position based on a 40-hour work week. The individual in this position will work in City Hall located at 7 North Dixie Highway, Lake Worth Beach, FL 33460. Compensation $96,255 - $129,375 $500 monthly car allowance $75 monthly phone allowance or city provided cell phone 40 hours (5 days) paid administrative leave per fiscal year 200 hours (25 days) vacation per fiscal year 1X annual salary Basic Life Insurance/AD&D (rounded to nearest $10,000) JOB SUMMARY: The Internal Auditor of the City of Lake Worth (“IA”) provides independent, objective assurance designed to add value and improve the effectiveness and efficiency of the City's operations. Internal Audit will help the City accomplish its risk management, internal control, and governance objectives: Through audits of City operations and contracts; By providing public accountability for the use of City tax dollars; By providing a mechanism to investigate suspected fraud, waste and abuse; and By serving as an independent, objective source of information and advice for the City Commission on matters of financial and operational importance. The scope of work of the IA is to determine whether the City's risk management, internal control, technology and governance processes, as designed and implemented by management, is adequate and functioning in a manner to ensure: ESSENTIAL DUTIES AND RESPONSIBILITIES: Risks are appropriately identified and managed; Interaction with the various governance groups occurs as needed; Significant financial, managerial, and operating information is accurate, reliable, and timely delivered; Employee actions are in compliance with policies, standards, procedures and applicable laws, ordinances and regulations; City assets are acquired economically, used efficiently, and adequately protected; Programs and plans are implemented in accordance with their terms; Quality and continuous improvement are fostered by the City's control processes; Significant legislative or regulatory issues impacting the organization are recognized and addressed appropriately; and Opportunities for improving management control, revenue realization and the City's image which are identified during audits are communicated to the appropriate levels of governance and management. The examples of essential functions as listed in this classification specification are not necessarily descriptive of any one position in the class. The omission of an essential function of work does not preclude management from assigning duties not listed herein if such functions are a logical assignment in relation to the position. ACCOUNTABILITY The IA is accountable to the Mayor and the four City Commissioners to: Provide an assessment of the adequacy and effectiveness of the city's processes for controlling its activities and managing its risks; Report significant issues related to the processes for controlling the activities of the City, including potential improvements to those processes; Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources; and Coordinate with and provide oversight of other control and monitoring functions such as risk management, regulatory compliance, security, legal and ethics (in conjunction with the City Attorney), environmental and external audit. INDEPENDENCE The Institute of Internal Auditors' (IIA) International Standards for the Professional Practice of Internal Auditing require that the Internal Auditor reports to a level that allows the Internal Audit activity to fulfill its responsibilities. In accordance with IIA recommendations, the Internal Auditor will report directly to the Mayor and City Commissioners. RESPONSIBILITY The IA will: Develop a flexible annual audit plan using an appropriate risk-based methodology, acknowledging any risks or control concerns identified by management or the City Commission and submit that plan as well as periodic updates to the City Commission for review and approval; Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by the City Commission; Maintain a level of professionalism, training, professional credentials and subject knowledge that meets the requirements of this document; Issue periodic reports to the City Commission and others as requested by this Commission; Monitor the actions taken by management in response to report recommendations. Periodic follow-up reports will be provided to the City Commission; Keep the City Commission informed of emerging trends and successful practices in internal auditing; Assist in the investigation of significant suspected fraudulent activities within the organization and notify the City Commission of the results; and Consider the scope of work of the external auditors, as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost. REPORTING The IA will: Hold meetings with management of the business unit that has been audited prior to issuing any final report, in order to validate the findings and obtain agreement on the action plan proposed by management to address the audit findings. A timetable with individual accountabilities must be an integral part of the management action plan. Issue a written report to the City Commission, management and other parties deemed appropriate for each audit. The report will address management controls, issues, recommendations and implementation plans relevant to the audit or review. Meet with the Mayor and City Commissioners individually and the City Commission as a group to report findings, if appropriate. Such meetings will comply fully with the Sunshine Law of the State of Florida. AUTHORITY The IA is authorized to: Have unrestricted access to all functions, records, property, and personnel. Documents and information given to the Internal Auditor will be handled with the same standard of confidentiality and prudence as that exercised by normally accountable employees; Have full and free access to the City Commission; Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives; and Obtain the necessary assistance of personnel in all parts of the City structure where audits are to be performed, as well as other specialized services from within or outside the City (where financial considerations will allow). The Internal Auditor is not authorized to: Perform any operational or financial duties for the City; Initiate or approve accounting transactions other than those within the Internal Audit department itself in the course of normal department function; or Direct the activities of any City employee not in the Internal Audit department, except to the extent such employee has been appropriately assigned to an auditing function or to otherwise assist the Internal Auditor. SPECIFIC AUDIT ACTIVITIES A risk assessment will be completed which will help determine what departments of the City government structure will be audited. The following are the audit activities anticipated to be applied to the higher risk areas as determined by this risk assessment. This list is not intended to be comprehensive, as other activities will be added to respond to the dynamic nature of the City as well as results obtained in all areas as audits are completed. It is also not anticipated that all of those tasks listed below will be completed, as audit resources are necessarily limited by many factors including financial constraints. ANTICIPATED RESPONSIBILITIES INCLUDE: Performing walk-throughs of all significant transactions and processes; Performing tests of controls identified in high risk areas; Reviewing any remediation plans created by area management for any control deficiencies; Determining financially significant areas of the City for purposes of assessing and documenting governance level and activity level controls; Reaffirming the overall testing approach and sample sizes throughout the year; Keeping current on all pronouncements and guidance from all internal audit and municipal governing bodies; Conducting an appropriate number, as approved by the Commission, of comprehensive audits during the balance of the fiscal year; Conducting operational reviews to improve productivity and effectiveness; Interacting with all levels of City management; Evaluating risks throughout the City, and determining methods and processes to mitigate those risks; and Analyzing financial data with the goal of improving efficiencies. QUALIFICATIONS Ability to read and speak English, analyze, and interpret general business periodicals, professional journals, technical procedures, or government regulations; and Excellent written and oral communication skills. EDUCATIONAL REQUIREMENTS Bachelor's degree in accounting or finance; Master's degree in accounting, finance or business administration a plus; Ten years of audit experience, with some municipal experience a plus; Experience in construction accounting and auditing a plus; and Familiarity with government accounting and auditing standards a plus. PROFESSIONAL CREDENTIALS At least one of the following professional credentials is required: Certified Public Accountant Certified Internal Auditor Certified Fraud Examiner Certified Government Auditing Professional Other appropriate certifications will be considered All full-time employees are considered critical in response to emergency situations and may be deemed essential as needed depending on the situation. Employees in this position will be required to complete the FEMA Incident Command System (ICS) Certification Levels 100, 200, 700 and 800 within the first six months of employment. Certain positions may be required to attain additional ICS training as needed. The job description does not constitute an employment agreement between the City of Lake Worth Beach and the employee and is subject to change by the employer as the needs of the employer and requirements of the job change. The City of Lake Worth Beach is an Equal Opportunity Employer. In compliance with United States Equal Employment Opportunity guidelines and the Americans with Disabilities Act, this organization provides reasonable accommodation to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer. Applicants for positions with the City of Lake Worth Beach should know and be aware of the following: Applicants for employment who become candidates for available employment positions should note employment is contingent upon satisfactory completion of all reference checks and pre-employment physical satisfaction. Upon request, information on the nature and scope of an inquiry will be provided under FS 119. Furthermore, some of the job classifications within the City of Lake Worth Beach workforce are covered by Collective Bargaining Agreements with a union. Consistent with Chapter 447 of the Florida Statutes, a bargaining unit employee has the right to join or not join the union. However, the Union is not obligated to represent a non-member.

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.

The Assistant to the AVP of Risk Management and Compliance. Will be conducting independent and objective audits/reviews of departments and procedures to determine compliance with Federal and State regulations, specifically as it relates to Federal Healthcare Programs. POSITION REQUIREMENTS / QUALIFICATIONS: Education/Experience: Bachelor's Degree in Accounting, Finance or Business Administration. Three (3) years' experience in a Health Care Organization, preferably in a community health center. Licensure / Certification: Maintain current CPR certification from the American Heart Association. Skills / Ability: Fluency in English/Spanish. Demonstrates proficiency in communication and written skills. Position requires audit skills, preparation of reports to management and knowledge of Federal and State regulations which affect Healthcare. POSITION RESPONSIBILITIES (THIS IS AN EXEMPT POSITION) The incumbent serves at the pleasure of the President/CEO. Administrative duties in support of the Compliance Officer, whose duties are complex and broad in scope, in ensuring Community Health of South Florida, Inc. is in compliance with policies, procedures and regulation. Ability to use resources effectively and in recommending implementation of the types of internal controls that are preventive, detective and corrective in nature. Preparing worksheets to be utilized for audit/reviews as instructed by the Compliance Officer. Securing supporting documentation that substantiates audit/review findings. Researches regulations by reviewing regulatory bulletins and other sources of information. Monitors the Employee Reporting Hotline Preparing monthly reports and collecting necessary data. Conducts and participates in in-service training. Prepares reports by collecting, analyzing, and summarizing information. Works with the Compliance Officer to audit areas identified during risk assessments, items pertinent to the medical practice as identified by annual OIG work-plans, and other compliance and risk areas identified by the Compliance Officer. Performs on-going compliance audits utilizing as necessary, evaluation tools relating to audit; monitoring activities. Under the direction of the Compliance Officer identifies and defines audit scope and criteria, reviews and analyzes evidence, and documents audit finds, including making recommendations for improvement and correction where identified. Under the direction of the Compliance Officer, performs risk assessments and determine the level of risk by: *Understanding laws and regulations *Obtaining and/or establishing policies for specific issues and areas *Educate on the policies and procedures and communicate awareness *Monitor compliance with laws, regulations, and policies *Audit the highest risk areas *Re-educate staff on regulations and issues identified in the audit Participate in Quality Assurance and Quality Improvement Programs and activities Performs other duties as assigned.

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.

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You. Experience the Transformative Power of Withum Plus You - that's the Power in the Plus! Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The successful candidate will work exclusively with Withum's Healthcare Services group providing audit services to healthcare organizations. You'll be working with a team of seasoned, well-known CPAs and industry leaders who are focused on the Healthcare industry. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement Managing multiple engagements concurrently with various teams to efficiently meet client deadlines Creating and track engagement budgets to review for inefficiencies that may arise during the audit \Conduct constructive discussions with team members on their evaluations and providing counsel accordingly Serving in professional development programs as an instructor or discussion leader The Kinds of People We Want to Talk to Have Many of The Following: Bachelor's Degree in Accounting CPA license, or working towards CPA certification with parts passed At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities Understanding of uniform guidance as it relates to healthcare organizations Excellent analytical, technical, and auditing skills including familiarity with US GAAP Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships Ability to manage multiple engagements and competing projects Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills Ability to travel as needed The compensation for this position ranges per location. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ******************************** Whippany, NJ ranges are from $85,000 - $165,000 annually New York City ranges are from $90,000 - $165,000 annually East Brunswick, NJ ranges are from $85,000 - $175,000 annually Boca Raton, FL ranges are from $85,000 - $130,000 annually #LI-JK1 #LI-Hybrid WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.

About the Role We are seeking a detail-oriented and analytical Internal Auditor to join our team and perform audits across multiple operational areas, including health plan claims operations, finance, compliance, clinical services, and IT. This role is critical in ensuring enterprise-wide compliance, operational efficiency, and strong internal controls. The Internal Auditor will conduct independent reviews, assess risks, and provide actionable recommendations to strengthen processes and mitigate potential issues. Key Responsibilities Develop and execute risk-based audit plans covering multiple operational areas (claims, finance, compliance, clinical, IT). Evaluate internal controls related to health plan claims, financial reporting, regulatory compliance, and operational processes. Perform audits to identify control gaps, operational inefficiencies, and potential fraud risks across departments. Review adherence to company policies, procedures, and industry best practices. Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions. Collaborate with leadership teams across departments to implement improvements. Monitor remediation efforts and follow up on audit recommendations. Maintain documentation in accordance with professional auditing standards (IIA).

Compliance Auditor/Authorized Representative Trainer Job Type: Full-Time Global K9 Protection Group LLC is looking for a dedicated and passionate Compliance Auditor/Authorized Representative Trainer to serve as an integral part of the security Team. Responsibilities: Ensures adherence to all federal aviation security regulations, Transportation Security (TSA) requirements, and industry standards across multiple operational regionals. This role combines comprehensive compliance auditing with the critical responsibility of training. The successful candidate will conduct audits of cargo handling procedures, legacy screening methods, security protocols, K-9 detection operations, and regulatory compliance programs, ensuring alignment with TSA regulations including 49 CFR Part 1540, 1544, 1546, and 1548, as well as all applicable Federal Aviation Administration (FAA) and Department of Homeland Security (DHS) requirements, while developing and delivering training programs for a variety of clients. This dual-function position requires extensive knowledge of TSA cargo security operations, and the ability to serve as a subject matter expert across the organization. Regulatory Compliance & Auditing • Conduct regular compliance audits of air cargo operations, screening procedures, and security protocols in accordance with TSA regulations and company policies. • Audit K-9 detection operations for compliance with TSA and company standards. • Review and verify the Standard Screening Procedures for Air Cargo (SSPAC), Certified Cargo Screening Program (CCSP) compliance, Indirect Air Carrier (IAC) operations, and air carrier programs • Evaluate adherence to Authorized Representative protocols, and chain of custody procedures. • Audit all TSA-approved screening methods (SSPAC & CCSP-K9) and procedures, including canine screening operations. • Ensure compliance with 49 CFR Parts 1540, 1544, 1546, and 1548 as applicable Documentation & Reporting • Prepare detailed audit reports documenting findings, deficiencies, and corrective action recommendations. • Maintain accurate records of all compliance audits, inspections, K-9 operations, and follow-up activities. • Assist in the tracking and verifying the completion of corrective action plans. • Compile data for quarterly and annual regulatory reporting requirements. • Document and report security incidents and breaches in accordance with federal requirements. Training & Advisory Services • Prepare, deliver, and oversee comprehensive Authorized Representative training programs under the SSPAC. • Train employees as Authorized Representatives on TSA regulations, compliance requirements, and security protocols to SSPAC standards. • Review and assess effectiveness of employee security training programs. • Provide compliance guidance to operational staff and management. • Assist in development and implementation of Standard Operating Procedures (SOPs). • Conduct training sessions on regulatory requirements and compliance best practices. • Ensure employees maintain current certifications and knowledge of regulatory updates Liaison & Coordination • Serve as one of the points of contact for TSA inspections and regulatory inquiries. • Collaborate with airline partners, freight forwarders, and cargo screening facilities. • Interface with corporate compliance, legal, and operations departments. Physical Requirements & Working Conditions: Ability to travel up to 25-50% within assigned region; occasional travel to other regions required Ability to work in various environments including cargo facilities, warehouses, airports, and office settings Capability to stand, walk, and conduct inspections for extended periods Ability to lift and carry up to 50 pounds occasionally Ability to climb stairs, ladders, and navigate uneven surfaces in operational environments Comfort working around canines and in facilities with active screening operations Flexibility to work non-standard hours including evenings, weekends, and holidays as needed Ability to respond to urgent compliance matters with minimal notice Company Benefits: Full Benefits Package, Competitive pay, 401k, Paid vacation Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this employment classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. Global K9 Protection Group is an Equal Opportunity Employer, which provides equal opportunity for Females, Minorities, Protected Veterans, and Individuals with Disabilities. Global K9 Protection Group (GK9PG) is a Veteran Owned and operated business, driven by a culture of excellence. Qualifications Qualifications: Be a citizen or national of the United States Able to pass the Transportation Security Administration (TSA) Security Threat Assessment TSA security training certifications Comprehensive understanding of regulations pertaining to civil aviation security Thorough knowledge of TSA Security Directives, Emergency Amendments, and Information Circulars Have a high school diploma, General Equivalency Diploma Able to pass background check and drug screen Valid driver's license with clean driving record Must be able to obtain a Known Traveler Number (TSA Pre-Check) through TSA Ability to obtain airport security credentials (SIDA badge) at multiple locations Ability to obtain U.S. Customs Airport Security Credentials Ability to obtain United States Postal Service clearance (USPS) Certified Cargo Screening Facility (CCSF) certification preferred Certified Compliance & Ethics Professional (CCEP) or similar certification preferred Proficiency with cargo screening technologies and methodologies Strong training and instructional design capabilities Strong analytical and investigative skills Excellent written and verbal communication abilities Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) Experience with compliance management software and audit tracking systems Preferred Qualifications: Bachelor's degree in Aviation Management, Business Administration, Criminal Justice, or related field Internal auditing experience or professional certification Experience with canine explosive detection programs Former TSA, Customs and Border Protection (CBP), or federal law enforcement experience Multi-site audit experience across geographic regions Bilingual abilities (Spanish preferred for certain regions)

HealthCare Support Staffing, Inc. (HSS), is a proven industry-leading national healthcare recruiting and staffing firm. HSS has a proven history of placing talented healthcare professionals in clinical and non-clinical positions with some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States. HealthCare Support Staffing maintains strong relationships with top providers in healthcare and can assure healthcare professionals they will receive fast access to great career opportunities that best fit their expertise. Connect with one of our Professional Recruiting Consultants today to see how a conversation can turn into a long-lasting and rewarding career! Job Description The Compliance Auditors duties shall Include but not be limited to, the following: • Accomplishes compliance work requirements by notifying Departments of the compliance audits • Meets work standards by following production, productivity, quality, and department standards; identifying operational problems and identifying work process improvements. • Assists with monitoring departmental issues identified as a result of audits and corrective action plans. • Prepares for audit by following CMS guidelines and Protocols and formulating a plan of action. • Ensures compliance with regulations and controls by examining and analyzing records, reports. operating practices, and documentation; recommending opportunities to strengthen the internal control structure • Completes audit work papers and memorandums by analyzing the information and preparing reports and findings Chief Compliance Officer and the VP of Compliance Responsible for the oversight of Compliance audits. • Communicates audit progress and findings by preparing reports; providing information and reporting them to the Chief Compliance Officer and the VP of Compliance responsible for the oversight of Compliance Audits. • Prepares Corrective Action Plans based on deficiencies noted in Audits. • Updates job knowledge by participating in educational opportunities; reading regulatory publications and guidance • Enhances compliance department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments. • Perform other related duties as required and assigned. Qualifications At a minimum, the Compliance Auditor should have: • High School Diploma / GED • Minimum of 2 years of Healthcare regulatory and statutory compliance • Proficient in Microsoft Office • Excellent organizational skills • Excellent interpersonal and communication skills • Ability to communicate well in English (read/write) Additional Information Hours for this Position: M-F 8-5 or 8:30 - 5:30, shift may vary Advantages of this Opportunity: • Competitive salary $40,000 - $60,000 per yr. • Excellent Medical benefits Offered, Medical, Dental, Vision, 401k, and PTO • Growth potential • Fun and positive work environment

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

JobID: 3018525 Category: JobSchedule: Full time JobShift: : Reporting to an Audit Senior Manager, the Auditor is an entry level auditor position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational and IT management personnel across the company and will be exposed to financial and business operations. Duties and Responsibilities: * Carry out the vision and mission of Internal Audit to enhance and protect organizational value. * Actively participate in audit planning, fieldwork, and reporting. * Assess design and operating effectiveness of internal controls over financial reporting (both IT General Controls and automated IT controls), including assessing reliability of information used in control performance. * Collect, evaluate, and document information with high quality to support audit results. * Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations. * Review audit work papers and report observations in accordance with Internal Audit standards. * Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures. * Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. * Present clear and concise observations to Internal Audit management and verify observations with operational management. * Participate in Internal Audit process improvements. * Continue professional education regarding audit and accounting standards and laws and regulations applicable to the company. * Assist external auditors, as requested. Skills and Competencies: * Strong interpersonal skills and ability to work in a diverse team environment. * Possess excellent written and oral communications skills. * Have strong, proficient analytical skills. * Possess strong leadership skills, with professional development coaching experience. * Computer skills (Intermediate/Advanced Excel, PowerPoint). Minimum Qualifications: * Bachelor's degrees in IT Systems Management, IT, Accounting, or other relevant fields. * General knowledge around professional communications, attire, and a willingness to learn. * Live within driving distance to the ADT Boca Raton Headquarters. Preferred Qualifications: * Master's degree preferred. Required Licensing or Certifications: * CPA, CIA, and/or CISA preferred, but not required. Location: Our office follows 4 days onsite and 1-day remote schedule. Travel: * No travel required.

Summary/Objective Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of inpatient and outpatient medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes driving the MS-DRG/APR-DRG assignment 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 inpatient and outpatient medical records for accuracy of coding and data quality. Elements to be included in reviews can include: Inpatient Cases * All diagnosis and procedures assigned ICD-10-CM and ICD- 10 PCS codes * Validation of MS-DRG/APR-DRG * APR, SOI, and ROM assignment * Query opportunities * Discharge disposition assigned * Assigned Present on Admission (POA) indicators Outpatient Cases (ER, SDS, Observation, Ancillary) * All diagnosis and procedures assigned ICD-10-CM and ICD-10 PCS codes * All CPT assigned codes * APC assignment * Modifier use and assignment * E/M facility level codes (if required) * Infusions and injections (if required) * 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 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 systems 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 Healthcare is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, gender, age, sexual orientation, gender identity or expression, marital status, mental or physical disability, protected veteran status, and genetic information, or any other basis protected by applicable law. Omega Healthcare also prohibits harassment of applicants or employees based on any of these protected categories. Omega Healthcare makes reasonable accommodations when needed for applicants and candidates with disabilities or religious observances. If reasonable accommodation is needed to participate in the job application, interview, or any other part of the hiring process, please contact Human Resources at ********************************. 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.

Summary/Objective Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of inpatient and outpatient medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes driving the MS-DRG/APR-DRG assignment 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 inpatient and outpatient medical records for accuracy of coding and data quality. Elements to be included in reviews can include: Inpatient Cases All diagnosis and procedures assigned ICD-10-CM and ICD- 10 PCS codes Validation of MS-DRG/APR-DRG APR, SOI, and ROM assignment Query opportunities Discharge disposition assigned Assigned Present on Admission (POA) indicators Outpatient Cases (ER, SDS, Observation, Ancillary) All diagnosis and procedures assigned ICD-10-CM and ICD-10 PCS codes All CPT assigned codes APC assignment Modifier use and assignment E/M facility level codes (if required) Infusions and injections (if required) 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 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 systems 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.

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.

JOB TITLE: Coding Compliance Auditor REPORTS TO: Director of Billing and Credentialing FLSA STATUS: Non-Exempt The Coding Compliance Auditor is responsible for conducting ongoing audits of provider documentation, coding accuracy, and revenue integrity to ensure compliance with federal and state regulations, payer guidelines, and internal policies. This role evaluates clinical documentation and coding practices to reduce risk, improve reimbursement accuracy, and support continuous compliance and quality improvement initiatives across the organization. QUALIFICATIONS / EDUCATION Associate or Bachelor's degree in Health Information Management, Healthcare Administration, Nursing, or related field preferred. Minimum 2-3 years of experience in medical coding, auditing, or revenue cycle compliance required. Strong knowledge of CPT, ICD-10-CM, HCPCS, and modifier usage. Knowledge of Medicare, Medicaid, and commercial payer guidelines. Experience auditing E/M services, procedures, and documentation in a clinical setting. Proficiency with EHR systems and coding/audit software. Bilingual English/Spanish preferred. CERTIFICATIONS / LICENSES One or more of the following preferred (or required based on policy): CPC (Certified Professional Coder) CCS (Certified Coding Specialist) CRC (Certified Risk Adjustment Coder) CPMA (Certified Professional Medical Auditor) CCA (Certified Coding Associate) ABILITIES / SKILLS Strong analytical and auditing skills with high attention to detail. Ability to interpret clinical documentation and coding regulations accurately. Excellent written and verbal communication skills. Ability to work independently and manage multiple audits simultaneously. Strong organizational and time-management skills. Ability to maintain confidentiality and work with sensitive provider and patient information. Professional, objective, and ethical judgment. SUPERVISORY RESPONSIBILITIES N/A ESSENTIAL DUTIES / RESPONSIBILITIES Coding & Documentation Audits Conduct routine and focused audits of provider documentation and coded services to ensure compliance with CPT, ICD-10, and HCPCS standards. Review medical records for completeness, accuracy, and appropriate medical necessity. Identify trends in undercoding, overcoding, and documentation gaps. Ensure compliance with CMS, OIG, and payer-specific requirements. Revenue Integrity & Risk Mitigation Evaluate coding practices for revenue integrity and reimbursement accuracy. Detect and report potential compliance risks and billing vulnerabilities. Assist in preventing denials, recoupments, and payer audits through proactive review. Support corrective action plans and follow-up audits. Education & Provider Feedback Provide written audit findings and recommendations to providers and billing staff. Educate providers and coding teams on documentation and coding improvements. Participate in training initiatives related to regulatory updates and best practices. Reporting & Process Improvement Prepare audit reports summarizing findings, error rates, and corrective actions. Track audit results and compliance trends over time. Recommend process improvements to enhance documentation quality and coding accuracy. Collaborate with Billing, Credentialing, Compliance, and Clinical Leadership teams. Compliance Support Support internal and external audits as needed. Maintain audit documentation and evidence according to compliance standards. Stay current on coding and regulatory changes impacting reimbursement and compliance. Additional Responsibilities Participate in revenue cycle and compliance meetings as assigned. Perform other duties as assigned by the Director of Billing and Credentialing.

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. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and 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