Auditing provides clients with an objective evaluation of a company's financial statements. As an audit associate, you'll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.
Your Key Responsibilities:
Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Prepare clear and concise work papers that document work performed, results obtained, and have definitive conclusions. Further, document any recommendations for client correspondence.
Work independently as well as collaboratively.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
Develop positive working relationships with all client's staff.
Exhibit a foundational understanding of computer systems used in the audit preparation process.
Maintain at least 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills, including asking questions.
Comply with Firm practice management procedures and systems.
Perform inventory observations as well as documented results.
Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
Maintain professional skepticism, including consideration of alternative and disconfirming evidence.
Complete tasks and deliverables to a high-quality standard.
Demonstrating expertise in GAAP, related financial reporting matters, and auditing standards.
Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives.
Identify and document risks, issues, and conclusions - consult with appropriate team members.
Escalate risks and issues beyond own experience or skill set.
Keep senior team members informed of significant developments and progress on the engagement.
Takes responsibility for the assigned audit areas, from start to completion, review note clearance, and close out of the audit file.
Qualifications
Bachelor's degree in accounting or related field.
Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year).
Current, valid driver's license.
Ability to work extended hours during busy season.
What is in it for you?
Competitive Compensation
Generous Paid Time Off (PTO)
Medical, Dental and Vision Benefit Programs
Hybrid Working Environment*
401(k) Retirement
Company- provided equipment
Education Reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal leasing opportunities
Paid membership to business, civic, and professional organizations
Emotional well- being resources
Paid life and disability insurance
Paid maternity and paternity leave
Paid membership fees to professional groups
Paid CPE
Who is Frost?
Frost, PLLC is the largest CPA firm based in Arkansas, and we have been in business for 50 years. While we specialize in Agribusiness (e.g. Poultry, Eggs, Swine, Row Crops), we also have clients in a multitude of industries. Our partner group is committed to nurturing your growth, offering mentorship, technical & soft skills training, and other essential tools. Since 1974, Frost has excelled in providing top-tier financial services and reliable advice to propel your business forward. Join us in navigating challenges with personalized strategies, leveraging our extensive experience and BDO Alliance membership.
*Employees must work in the office for the first 6 months.
Accounting career, accounting entry level, entry level accounting, assurance, audit
Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to any employee of Frost PLLC without having a signed vendor agreement - within the last year - in place will be considered the property of FACTA.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.
$48k-56k yearly est. Easy Apply 60d+ ago
Looking for a job?
Let Zippia find it for you.
Program Integrity Auditor
Alliance 4.8
Auditor job in Morrisville, NC
The Program Integrity Auditor provides detailed analysis, identifies improper payments, recommends corrective action, and strives to mitigate risk through provider education and support. The primary purpose of this position is to audit provider records to ensure that services meet these regulatory standards. Alliance is contractually obligated to implement measures to ensure that services are provided, billed and reimbursed in accordance with rules, regulations, coverage policies, laws, and contract requirements.
This position will allow the successful candidate to work a schedule that will be primarily remote. While there is no expectation of being in the office routinely, they will be required to come into the Alliance Office for business and team meetings as needed.
Responsibilities & Duties
Audit/Post-Payment Reviews
Conduct routine and targeted post-payment audits of Medicaid and State funded providers to ensure that services are rendered and documented in accordance with established state and federal rules, regulations, policies, and terms of provider contractual agreements with the state
Develop audit plans and tools based on the services to be audited
Request and/or collect medical records, personnel records, policies/procedures, compliance plans, and other documents from providers based on audit plans
Systematically and accurately collect, document, and store evidence
Identify inappropriate billing and improper payments
Document audit activities and findings in a detailed report
Present audit results to leadership and Compliance Committee
Attends appeal hearings to present and explain review findings
Provider Enrollment Due Diligence Reviews
Conduct reviews of newly enrolled providers to ensure eligibility, qualifications, and/or licensure requirements are met per state and federal rules, regulations, policies, and terms of provider contractual agreements with the state
Regulatory Review/Research
Diligently research clinical policies, administrative code, federal/state laws to assess for noncompliance
Data Analytics
Analyze data from a variety of sources, including but not limited to claims, authorizations, enrollment, grievances, prior audits/investigations, incident reports, policies/procedures, to inform decision making
Utilize various MicroStrategy and Healthcare Fraud Shield reports data during the audit process
Technical Assistance/Education
Educates providers on the errors identified in the audit process
Recognize when providers can improve through technical assistance (TA) rather than formal corrective action
Recognize quality of care issues and make recommendations to appropriate entities/authorities
Provider Action and Follow-Up
Document Improper Payment Charts, Statements of Deficiency, provides feedback and technical assistance to providers as needed/requested, and follows up on provider corrective action, as applicable
Prepare for and participate in provider appeal process and/or court hearings to explain and defend audit findings
Travel
Travel between Alliance offices, attending meetings on behalf of Alliance, participating in Alliance sponsored events, etc. may be required
Travel to meet with members, providers, stakeholders, attend court hearings etc. is required
Minimum Requirements
Education & Experience
Bachelor's degree in health care compliance, analytics, government/public administration, auditing, security management, criminal justice, or pre-law, from an accredited College/University and three (3) years of post-degree of experience in healthcare compliance, regulatory analysis, policy development, auditing, investigations, accreditation or any equivalent combination of related training and experience.
Preferred:
Health care industry and/or Medicare/Medicaid/Behavioral Health knowledge
Certification from AHFI, CFE, CPMA, CPC, CHC, or equivalent
CLEAR Certified Investigator (Basic and Specialized)
Clinical license as an LCSW, LCMHC, LMFT, LCAS, or LPA
Knowledge, Skills, & Abilities
Knowledge of the Alliance Health service benefit plans and network providers
Knowledge of Health care industry and/or Medicare/Medicaid/Behavioral Health knowledge
Knowledge of the state and federal Medicaid laws, state and federal criminal and civil fraud laws, regulations, policies, rules, guidelines, service limitations, and various Medicaid programs
Knowledge and proficiency in claims adjudication standards & procedures
A general understanding of all major MCO functions, in particular as it relates to prior authorization, utilization reviews, grievance management, provider credentialing and monitoring
High degree of integrity and confidentiality required handling information that is considered personal and confidential
Salary Range
$32.80 - $41.82/ Hourly
Exact compensation will be determined based on the candidate's education, experience, external market data and consideration of internal equity
An excellent fringe benefit package accompanies the salary, which includes:
Medical, Dental, Vision, Life, Long Term Disability
Generous retirement savings plan
Flexible work schedules including hybrid/remote options
Paid time off including vacation, sick leave, holiday, management leave
Dress flexibility
$32.8-41.8 hourly 32d ago
Audit & Reimbursement III
Carebridge 3.8
Auditor job in Durham, NC
Audit & Reimbursement III- Medicare Cost Report Audit Location: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs.
The Audit and Reimbursement III will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). Under guided supervision, the Audit and Reimbursement III will gain experience on complex issues involving the Medicare cost report and Medicare Part A reimbursement. They will participate in contractual Audit and Reimbursement workload, and have opportunities to participate on special projects. This position provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position allows for educational opportunities leading to certifications and promotes a well-balanced lifestyle that includes professional networking opportunities.
How you will make an impact:
* Analyzes and interprets data and makes recommendations for change based on judgment and experience.
* Able to work independently on assignments and under minimal guidance from the manager.
* Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements.
* Gain experience with applicable Federal Laws, regulations, policies, and audit procedures.
* Respond timely and accurately to customer inquiries.
* Ability to multi-task while independently and effectively prioritizing work using time management, initiative, project management and problem-solving skills.
* Must be able to perform all duties of lower-level positions as directed by management.
* Participates in special projects and review of work done by auditors as assigned.
* Assist in mentoring less experienced associates as assigned.
* Perform complex cost report desk reviews.
* Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit.
* Dependent upon experience, may perform supervisory review of work completed by other associates.
* Analyze and interpret data per a provider's trial balance, financial statements, financial documents, or other related healthcare records.
Minimum Requirements:
* Requires a BA/BS degree and a minimum of 5 years of audit/reimbursement or related Medicare experience; or any combination of education and experience, which would provide an equivalent background.
* This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years.
Preferred Skills, Capabilities, and Experiences:
* Degree in Accounting preferred.
* Knowledge of CMS program regulations and cost report format preferred.
* Knowledge of CMS computer systems and Microsoft Office Word and Excel strongly preferred.
* MBA, CPA, or CIA preferred.
* Must obtain Continuing Education Training requirements (where required).
* A valid driver's license and the ability to travel may be required.
If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond those associates outside Government Business Divisions. Requirements include but are not limited to more stringent and frequent background checks and/or government clearances, segregation of duties principles, role specific training, monitoring of daily job functions, and sensitive data handling instructions. Associates in these jobs must follow the specific policies, procedures, guidelines, etc. as stated by the Government Business Division in which they are employed.
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $61,560 to $102,060
Locations: Maryland, Minnesota, Nevada, and New York
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
$61.6k-102.1k yearly Auto-Apply 60d+ ago
Coding Auditor & Educator
Welbehealth
Auditor job in Raleigh, NC
WelbeHealth PACE (All-Inclusive Care for the Elderly) program provides seniors with the opportunity to continue living in their homes and in their communities. Our innovative and comprehensive range of medical services to participants is what ignites our passion to treat the whole person and not the symptoms! We employ a collaborative interdisciplinary team (IDT) approach to evaluate and guide participant care, which is key to WelbeHealth values, team culture, and mission.
At the direction of the Coding Supervisor, the Coding Auditor and Educator focuses on ensuring coding is accurate and properly supported by clinical documentation within the health records, as well as educating our teams on best practices to promote compliance.
**Essential Job Duties:**
+ Assist with retrospective and concurrent coding for PACE (All-inclusive Care for the Elderly) Dual participants
+ Conduct pre-visit chart preparations and post-visit chart reviews
+ Oversee audits and participate in provider education programs to ensure compliance with CMS risk adjustments diagnosis coding guidelines
+ Work closely with Coding Supervisor in identifying opportunities for HCC coding education
**Job Requirements:**
+ Associates Degree preferred; three (3) years of relevant experience may be substituted in lieu of a degree
+ Minimum of four (4) years of related experience or a combination of healthcare-related education and experience in coding and auditing
+ Minimum of two (2) years of Risk Adjustment (HCC) coding experience in a managed care environment
+ Current CCS, CCS-P, CPC, CPC-H, CPMA, or CRC credential
+ Strong knowledge of ICD-10 coding standards
+ Experience in the correct application of M.E.A.T. concepts
+ Comfortable in Microsoft Office (Outlook, Word, Excel, and PowerPoint)
**Benefits of Working at WelbeHealth:** Apply your coding expertise in new ways as we rapidly expand. You will have the opportunity to design the way we work in the context of an encouraging and loving environment where every person feels uniquely cared for.
+ Medical insurance coverage (Medical, Dental, Vision)
+ Work/life balance - we mean it! 17 days of personal time off (PTO), 12 holidays observed annually, and sick time
+ 401 K savings + match
+ Advancement opportunities - we've got a track record of hiring and promoting from within, meaning you can create your own path!
+ Equity grants - typically reserved for executives, we want all team members to celebrate our success as a rapidly scaling company
+ And additional benefits
Salary/Wage base range for this role is $68,640 - $89,535 / year + Bonus. WelbeHealth offers competitive total rewards package that includes, 401k match, healthcare coverage and a broad range of other benefits. Actual pay will be adjusted based on experience and other qualifications.
Compensation
$67,829-$89,535 USD
**COVID-19 Vaccination Policy**
At WelbeHealth, our mission is to unlock the full potential of our vulnerable seniors. In this spirit, please note that we have a vaccination policy for all our employees and proof of vaccination, or a vaccine declination form will be required prior to employment. WelbeHealth maintains required infection control and PPE standards and has requirements relevant to all team members regarding vaccinations.
**Our Commitment to Diversity, Equity and Inclusion**
At WelbeHealth, we embrace and cherish the diversity of our team members, and we're committed to building a culture of inclusion and belonging. We're proud to be an equal opportunity employer. People seeking employment at WelbeHealth are considered without regard to race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information or characteristics (or those of a family member), pregnancy or other status protected by applicable law.
**Beware of Scams**
Please ensure your application is being submitted through a WelbeHealth sponsored site only. Our emails will come from @welbehealth.com email addresses. You will never be asked to purchase your own employment equipment. You can report suspected scam activity to ****************************
$68.6k-89.5k yearly Easy Apply 16d ago
Construction Safety Auditor
Paragon Safety Group
Auditor job in Raleigh, NC
Who we are: Paragon Safety Group is a full-service safety solutions company. We offer safety services to clients in construction and general industry, such as workplace safety training, consulting, and safety staffing to help our clients meet their safety goals, decrease their risk, and reduce potential liability. We are headquartered in Raleigh, NC and offer services throughout the Southeast US.
What we need: Paragon Safety Group is currently seeking a Construction Safety Auditor to conduct safety audits on our clients sites. We are looking for someone who resides close enough to the Raleigh area that is a reasonable commute to our facilities around the Carolinas.
This Job Is Ideal for Someone Who Is:
Dependable -- more reliable than spontaneous
People-oriented -- enjoys interacting with people and working on group projects
Detail-oriented -- would rather focus on the details of work than the bigger picture
Travel is required around the Carolinas
Compensation & Benefits:
· $70,000 - $80,000 yearly
· Healthcare benefits & 401K matching
· Company-owned vehicle to use for business purposes
Essential Job Functions
The Construction Safety Auditor plans, implements and supervises safety programs and activities in compliance with Paragon Safety Groups clients program standards. Specifically, the Construction Safety Auditor:
Oversees and collaborates with supervisory personnel on clients work sites to identify and recommend corrective actions to remedy unsafe working conditions, immediately if necessary, in establishing injury-free work sites.
Conducts inspections and comprehensive audits of work sites; interacts with workers, subcontractors and vendors to ensure safe work practices; investigates accidents and near misses with supervisors and workers, accompanies safety, health, and insurance inspectors on inspections; and ensures documentation is completed in compliance with clients and external regulatory policies and procedures.
Participates in safety-related discussions with managers, supervisors, and workers as required.
Ensures and assists project teams with the execution of site safety programs, including training, orientations, and job hazard analysis (JHAs).
Assists in changing behavior oriented towards safety. Coaches (vs. policing) in a manner that allows individuals to understand the reasoning behind the desired behaviors.
Collaborates with clients management team to manage risk, control loss and mitigate claims involving personnel, subcontractors, and equipment.
Coordinates and plans safety-related training programs and participates when appropriate.
Provides temporary fill-in site work when requested.
Trains OSHA 30 & 10 classes if needed.
Qualifications
Four-year degree in Safety and Health or the equivalent is preferred with at least 2-3 years safety experience with a combination of building construction, with a working knowledge of safety and environmental principles.
· Must be capable of identifying known or potential exposures and recommend corrective action (required)
· Experience with Microsoft based programs (Word, Excel, Outlook) (required)
· Valid OSHA 510 certification (required)
· Valid NC Drivers License (required)
Physical Demands and Work Environment
Performance of the essential functions of this job requires the physical ability to climb stairs, climb ladders and negotiate work areas under construction. Specific visual abilities required by this job include close vision, peripheral vision, depth perception, and the ability to adjust focus. Performing this job requires use of both hands to finger, handle, or feel objects, tools, or controls, sitting, talking, hearing, standing, climbing, balancing, stooping, kneeling, crouching, and crawling. While performing the duties of this job, the employee works at a construction job site and may be exposed to moving mechanical parts, high precarious places, fumes, or airborne particles, outside weather conditions, risk of electrical shock, and moderate to very loud noise conditions.
Job Type: Full-time
Pay: $70,000.00 - $80,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Language:
English (Required)
License/Certification:
OSHA 500 or 510 (Required)
Willingness to travel:
25% (Preferred)
Work Location: In person
$70k-80k yearly 60d+ ago
Automotive Deal Auditor
Capital Automotive Group
Auditor job in Raleigh, NC
Capital Automotive Group is seeking hard-working, detail-oriented individuals for our Automotive Deal Auditor position. Responsibilities include processing, reviewing, and auditing financial transactions related to vehicle sales and leases, working with the sales team at the dealership, and handling the accounting and compliance aspect of deals.
Automotive Deal Auditor Compensation and Benefits:
Competitive Pay
Health Insurance
PTO
401(K)
Automotive Deal Auditor Responsibilities:
Process and post car deals
Balance debits and credits for calculations on deals
Verify schedules to ensure all transactions are submitted and processed in a timely manner
Work with sales department to obtain or correct all required documents
Calculate and post sales commissions
Verify information on bank contracts and deal documents for compliance
Prepare miscellaneous reports at month end for accounting manager & stores
Other duties assigned
Automotive Deal Auditor Requirements:
Ability to manage a high level of discretion and confidentiality
Automotive experience preferred
Experience using Microsoft Excel
Time management skills to complete job duties within a tight time schedule
Working knowledge of PC operation and applications
Dealership and/or automotive experience is a plus
Experience with CDK software a plus
Must pass pre-employment background screenings
WE ARE CAPITAL! With 20 automotive and powersports franchises and over 1,500 employees, CAPITAL is more than a company - it's a community. We combine a rich tradition of excellence with the forward-thinking culture of a family-owned business. We're proud to support military personnel and veterans and are committed to your professional growth, innovation, and success. Ready to accelerate your career? Join the Capital Automotive Group family today and become part of a team that's driving innovation and delivering excellence every mile of the way!
At Capital Auto Group, we are committed to creating a diverse and inclusive workplace. We embrace equal opportunity in all aspects of employment and do not discriminate based on race, color, religion, sex, national origin, age, disability, or any other protected status. We value the unique perspectives and contributions of every employee and strive to foster a culture where everyone feels respected and empowered.
$43k-70k yearly est. Auto-Apply 45d ago
Associate Premium Auditor
Liberty Mutual 4.5
Auditor job in Raleigh, NC
Our professional auditors are integral to our company's mission by ensuring the financial integrity of premium development. In this role, you will examine policyholders' operations and financial records to ensure exposures (such as payroll, sales, fixed assets) are accurately calculated within strict insurance guidelines and communicate audit findings through detailed formal reports. As a Premium Auditor, you will work out of your home, when not traveling to policyholders' locations.
Responsibilities:
Perform examination of policyholders' accounting and financial records to ensure accurate calculation of earned premium for smaller, less complex risks.
Ensure that audited exposures (payroll, sales, fixed assets, etc.) are accurately calculated within strict insurance guidelines.
Communicate audit findings through detailed formal reports supported by audit workpapers.
Qualifications
Review appropriate audit documentation and/or company policy systems, to determine specific coverages provided by the policy and plan audit strategy.
Investigate policyholder operations to obtain actual exposures, verify classifications as they apply to the policy and ensure conformity to various state laws and insurance regulations for the appropriate audit period.
Prepare detailed work papers and written correspondence in support of audit findings.
Identify issues to be communicated and socialize the audit information to appropriate stakeholders (i.e., Central Processing, Distribution, Underwriting, Agent/Broker, etc.) to elaborate on current risk conditions or initiate necessary changes to the policy contract. With strict oversight, schedule audit appointments with policyholders taking into account priority of assignments and location within assigned territory.
Develop effective workload management skills through efficient time utilization including managing work-in-process and documenting progress for appropriate stakeholders/management.
Prepare routine administrative tasks such as: Time Tracking, Expense Reports, Mileage Reports, etc.
About Us
Pay Philosophy: The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role. Some roles at Liberty Mutual have a corresponding compensation plan which may include commission and/or bonus earnings at rates that vary based on multiple factors set forth in the compensation plan for the role.
At Liberty Mutual, our goal is to create a workplace where everyone feels valued, supported, and can thrive. We build an environment that welcomes a wide range of perspectives and experiences, with inclusion embedded in
every aspect of our culture and reflected in everyday interactions. This comes to life through comprehensive
benefits, workplace flexibility, professional development opportunities, and a host of opportunities provided through our Employee Resource Groups. Each employee plays a role in creating our inclusive culture, which supports every individual to do their best work. Together, we cultivate a community where everyone can make a meaningful impact for our business, our customers, and the communities we serve.
We value your hard work, integrity and commitment to make things better, and we put people first by offering you benefits that support your life and well-being. To learn more about our benefit offerings please visit: ***********************
Liberty Mutual is an equal opportunity employer. We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran's status, pregnancy, genetic information or on any basis prohibited by federal, state or local law.
Fair Chance Notices
California
Los Angeles Incorporated
Los Angeles Unincorporated
Philadelphia
San Francisco
We can recommend jobs specifically for you! Click here to get started.
$55k-64k yearly est. Auto-Apply 2d ago
Internal Audit Associate
Your Next Career at Johnson Lambert
Auditor job in Raleigh, NC
What You'll Need For Success
Bachelor's or master's degree in Accounting, Finance, Data Science, Business/Administration, or Information Systems
Interest in pursuing Certified Internal Auditor (CIA) designation
Experience or aptitude for using data analytics tools and techniques would be an advantage, specifically PowerBI / Alteryx / Tableau / AI applications
0-1 years of work experience in public accounting or internal audit
A strong track record of leadership
Equity note: Research suggests that women and Black, Indigenous, and other persons of color are less likely than men or White job seekers to apply for positions unless they are confident they meet 100% of the qualifications. We strongly encourage interested individuals to apply, and allow us to evaluate the knowledge, skills, and abilities you demonstrate, using an internal equity lens.
Johnson Lambert prides itself for the hands-on approach and relationships we build with future employees, employees, and clients. We believe each application is the potential for a future relationship with JL. Therefore, a member of our HR team personally reviews all applications submitted.
$50k-64k yearly est. 60d+ ago
Internal Audit
ZP Group 4.0
Auditor job in Morrisville, NC
Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a leading medical device company. The position is onsite Monday through Friday in Morrisville, NC. Responsibilities of the Internal Audit Manager, SOX Compliance: * Lead and manage the annual SOX compliance program, including planning, risk assessment, control testing, and reporting.
* Communicate and educate process owners on the importance of controls and the role of Internal Audit.
* Collaborate with cross-functional teams to identify risks and recommend control improvements.
* Perform testing of design and effectiveness of internal controls.
* Maintain and update documentation for internal control processes.
* Liaise with IT Audit and assist in testing of key reports.
* Monitor remediation of issues and perform validation procedures.
* Coordinate quarterly self-assessment processes with business owners.
* Develop and maintain relationships with internal departments and external auditors globally.
Requirements of the Internal Audit Manager, SOX Compliance:
* Bachelor's degree in Business, Finance, Accounting, or MIS.
* 6+ years of experience in public accounting or internal auditing, preferably in retail, healthcare, or related industries.
* Strong knowledge of SOX compliance, internal controls, GAAP, PCAOB standards, and audit procedures.
* CPA, CA, CIA, or CISA certification preferred.
* Experience working cross-functionally and managing multiple projects in a fast-paced environment.
* Excellent communication, analytical, and interpersonal skills.
* Proficiency in MS Office, including Excel and Visio.
* Flexible schedule to support global operations.
* Willingness to travel up to 20%.
Compensation and Benefits:
* Salary Range: $110,000- $126,000 + 10% annual bonus
* Comprehensive Benefits: Medical, Dental, Vision, 401(k), PTO, Sick Leave, and Holidays
* Professional development opportunities and global exposure
This job opens for applications on 1/16/2026. Applications for this job will be accepted for at least 30 days from the posting date.
Keywords: Internal Audit Manager, SOX Compliance, Audit & Compliance, Risk Management, Internal Controls, Financial Reporting, Control Testing, Remediation Monitoring, IT Audit Coordination, Medical Device Industry, Healthcare Compliance, FDA-regulated environment, Global Operations, Regulatory Compliance, Retail Auditing, Healthcare Auditing, GAAP, PCAOB Standards, Audit Procedures, MS Office Suite, Excel, Visio, Risk Assessment, Documentation Management, Cross-functional Collaboration, CPA, CIA, CISA, CA, Bachelor's in Accounting, Bachelor's in Finance, Bachelor's in MIS, Analytical Skills, Communication Skills, Interpersonal Skills, Project Management, Leadership, Problem Solving, Adaptability
#LI-HL1
#LI-HYBRID
$110k-126k yearly 5d ago
Senior Administrator - Internal Auditor
Wcpss
Auditor job in Cary, NC
TITLE (Oracle title)
SENIOR ADMINISTRATOR
WORKING TITLE
Senior Administrator-Internal Audit
SCHOOL/DEPARTMENT
Internal Audit
PAY GRADE
Senior Administrator-Band 3
FLSA STATUS
Exempt
ELIGIBILITY FOR EMPLOYMENT CONTRACT
No
WORK WEEK SCHEDULE
Monday-Friday (occasional evenings and weekends)
Position is available for a Hybrid Telework workweek
POSITION PURPOSE:
Conducts internal financial and operational audits covering all segments of the school system to determine the adequacy of internal controls and compliance with policies, procedures, and regulations; and compliance of financial transactions with existing laws, contracts, and generally accepted accounting principles. Prepares and presents audit reports of findings, which include recommendations for improvement. Investigates areas where there is indication of concerns or irregularities.
MINIMUM QUALIFICATIONS:KNOWLEDGE, SKILLS, AND ABILITIES (KSAs)
Extensive knowledge of generally accepted accounting principles accepted in the United States and the
related application of those standards;
Extensive knowledge of Government Auditing Standards (GAO) and the related application of those standards;
Considerable knowledge of Microsoft Office, specifically Microsoft Word, Excel, and Power Point; Google Apps;
Knowledge of data or information systems;
Ability to develop and execute audit programs; to review, document and evaluate internal controls; to analyze and evaluate accounting and auditing issues and to develop clear, concise, and comprehensive reports of the related data; and to identify areas of risks as it relates to assigned audit area;
Ability to communicate clearly and concisely both in oral and written form using a variety of communication techniques and tools to ensure the appropriate flow of information, collaborative efforts, and feedback;
Ability to lead less experienced staff in the execution of audit programs and review their work for accuracy;
Ability to effectively function within a team environment and to work independently;
Ability to ensure confidentiality of data and information:
Ability to use tact and diplomacy in establishing and maintaining effective working relationships with school officials, central services and school administrators, teachers, and support staff.
EDUCATION, TRAINING, AND EXPERIENCE
Bachelor's degree in accounting, finance, business administration or directly related field;
Five years of experience in accounting or auditing.
CERTIFICATION AND LICENSE REQUIREMENTS
Must hold and maintain a valid motor vehicle operator's license according to the State of NC requirements.
PREFERRED QUALIFICATIONS:
Active Certified Public Accountant (CPA) license and/or active Certified Internal Auditor (CIA) certification;
Governmental accounting or auditing experience.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Plans the overall scope of assigned audits, including development of audit programs which support the audit objectives. Develops time budgets for assigned audit engagements and submits to supervisor for approval.
Conducts internal financial and operational audits covering all segments of the school system to determine the adequacy of internal controls and compliance with policies, procedures, and regulations; and compliance of financial transactions with existing laws, contracts, and generally accepted accounting principles.
Documents audit process narratives and/or flowcharts as it relates to audit areas.
Prepares audit reports of findings, which include recommendations for improvement. Meets with appropriate management personnel to present findings.
Reviews other internal auditor's work and may act as project lead of other internal auditors on audit
engagements and other projects, as determined by the Senior Director of Internal Audit.
Investigates areas of potential non-compliance with school system policies and procedures, including possible instances of waste, fraud, and abuse in school system operations.
Keeps abreast of the district's policies and procedures relevant to audits assigned.
Reviews current developments, literature, and technical sources of information related to job responsibility.
Performs other related duties, as assigned.
WORK ENVIRONMENT/PHYSICAL REQUIREMENTS
This job operates in a professional office environment and has a noise level of mostly low to moderate. This role routinely uses standard office equipment such as computers, scanners, and copiers. The position, at times, must be able to come into direct contact with school system staff, staff members of external funding agencies, and the community. Work is considered light physical work, requiring the exertion of up to ten pounds of force. The work frequently requires the ability to operate automotive equipment.
EFFECTIVE DATE: 5/2024
DISCLAIMER:
The above statements are intended to describe the general purpose and responsibilities assigned to this position. They are not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and skills required by the employees assigned to this position. This description may be revised by HR and approved at any time.
$70k-92k yearly est. Auto-Apply 31d ago
Internal Audit | Internal Operations Review
DPR Construction 4.8
Auditor job in Raleigh, NC
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 ********************
$59k-72k yearly est. Auto-Apply 60d+ ago
Lead Quality / GxP Auditor
Pharmatek Consulting 4.0
Auditor job in Durham, NC
Lead Quality/GxP Auditor Responsibilities: Location: Durham NC Duration: 12 months contract
Identify, analyze, and determine solutions regarding capability gaps
Partner with the business to define what a qualified RTP team member looks like based on their job responsibilities - then design an appropriate curriculum
Create, revise, and implement training and related documents, ensuring they are well written, executable, and compliant with applicable policies/procedures
Facilitate the review of documents and training materials to ensure compliance and learning requirements are met.
Ensure that training solutions are aligned to global strategy where appropriate by proactively connecting with the Global L&D organization
Ensure that current training courses/interventions are effective - and if not, identify an alternative and implement
Proactively identify areas where capability challenges exist and design interventions on how to reduce those issues.
Define ongoing ownership and maintenance plan for L&D interventions
Monitor learning budget for projects within assigned business area/function as applicable
Create initial project scope documents, appropriately leveraging learning services suppliers for outsourced work to achieve business objectives
Create, review and oversee execution of implementation plan(s), ensuring effective coordination with personnel who create and revise business area/function SOPs and other documents
Monitor and communicate program/portfolio status to key business partners
Anticipate and resolve project/program issues, escalating as appropriate
Oversee portfolio of projects to ensure on -time, on -budget creation of deliverables that meet quality standards, follow instructional design principles, are approved by appropriate personnel, and meet needs of business (including translations and any “Corporate Initiative” requirements).
Drive quality standards through review of project documents, design, deliverables, final learning content and evaluation data
Think strategically about the best way to train our team members - not just what has been done, but the best way to get them effectively trained and able to use their knowledge quickly.
Benchmark cross functionally within Lilly as appropriate, seeking sharing and replication opportunities
Establish strong relationship with suppliers and Lilly supplier management contacts to align on portfolio of projects and services and ensure seamless quality of deliverables.
Conduct usability testing as required
Share business metrics, interpretations, and solutions with Supervisor, business partners/process team
Participate regularly in area/function project and process teams.
Understand RTP functions deeply, including business goals, job titles and descriptions, key duties, and responsibilities
Monitor RTP team members' satisfaction of learning programs and use that feedback to improve our programs
Consult across the assigned business area/function and the Lilly learning community to ensure training plans align with business plan, strategic direction, and compliance and ethics.
Influence your RTP team leaders to think about the most efficient and effective way to deliver training interventions that are meaningful, useful, and relevant to their roles
Manage suppliers working on L&D related projects to ensure delivery and performance mirrors or exceeds our agreements; ensure that the deliverables meet the needs of our site team members
Requirements
Minimum 3 years of GxP auditing experience in related industry
Minimum of 5 years of experience within the Pharmaceutical / Biotech / Medical Device industry
Experience working in a GxP (regulated) environment.
Experience in technical writing
Demonstrated program/project management skills
Experience with learning & development business processes
This position needs to develop a GXP training program from the ground up
Demonstrated ability to establish strong business relationships
Demonstrated ability in communication, conflict resolution, and judgment and managing complexity
Working knowledge of business area/function
Experienced in Vendor management
Ability and willingness to challenge business partners regarding ways to use learning interventions to most effectively meet business requirements
Ability to work independently and in a team environment.
Strong start -up mindset - think deliver execute review cycle.
Strategic operator - think of where we need to go, but also the tactical ways to get there
B.S./B.A. in scientific discipline as a minimum
$66k-93k yearly est. 60d+ ago
Senior Internal Auditor
Syneos Health Clinical Lab
Auditor job in Morrisville, NC
Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.
Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life .
Discover what our 29,000 employees, across 110 countries already know.
WORK HERE MATTERS EVERYWHERE
Why Syneos Health
We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.
We are committed to our Total Self culture - where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people.
We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives - we're able to create a place where everyone feels like they belong.
Job Responsibilities
JOB SUMMARY
Responsibilities include planning, executing, and completing audit fieldwork according to a developed schedule, identifying and quantifying risks, recommending improvements and deliverables for senior management as well as process owners and SOX testing. Audits include financial, operational, contract, compliance, and special investigation audits for various business activities and locations with minimal guidance. Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. SOX testing responsibilities include, but are not limited to, designing controls, working with/over-seeing our co-sourcing partner, and performing control testing.
ESSENTIAL FUNCTIONS:
Determine scope of review in conjunction with the Associate Audit Director/Audit Director.
Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.
Determine compliance with policies and procedures.
Review company assets and ensure safeguards are maintained to protect them from losses. Review and record actions and plans taken to correct conditions reported by audit findings.
Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements and policies.
Document the audit methodology and results of testing in work-papers which comply with department standards for content and quality.
Perform special projects for the Chief Audit Executive or delegate.
Provide clear and actionable recommendations to client management in verbal and/or written format. As necessary, performs follow-up on assigned audit report recommendations to ensure that clients have completed agreed upon responsive action.
Participate in annual risk assessment process and the development of the annual audit plan.
Perform SOX testing, identify potential issues and assist with formulating action plans.
QUALIFICATION REQUIREMENTS (please indicate if ‘preferred')
Education:
Bachelor's degree in accounting, Finance, or a related field, or equivalent work experience.
Experience:
A minimum of five years' accounting experience including up to 4 years of public accounting or internal auditing experience, or other equivalent combination of education, training and experience.
SOX experience (required).
Skills:
Strong technical accounting skills
Ability to identify financial issues, develop and execute mitigating actions
Ability to demonstrate the highest ethical standards
Effective verbal and written communication skills
Ability to influence others
Ability to maintain a level of independence to ensure there is no conflict of interest
Ability to manage conflicting priorities
Ability to establish and maintain effective working relationships with co-workers, managers and clients.
At Syneos Health, we believe in providing an environment and culture in which Our People can thrive, develop and advance. We reward and recognize our people by providing valuable benefits and a quality-of-life balance. The benefits for this position may include a company car or car allowance, Health benefits to include Medical, Dental and Vision, Company match 401k, eligibility to participate in Employee Stock Purchase Plan, Eligibility to earn commissions/bonus based on company and individual performance, and flexible paid time off (PTO) and sick time. Because certain states and municipalities have regulated paid sick time requirements, eligibility for paid sick time may vary depending on where you work. Syneos complies with all applicable federal, state, and municipal paid sick time requirements.
Salary Range:
$67,700.00 - $115,100.00
The base salary range represents the anticipated low and high of the Syneos Health range for this position. Actual salary will vary based on various factors such as the candidate's qualifications, skills, competencies, and proficiency for the role.
Get to know Syneos Health
Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.
No matter what your role is, you'll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health.
***************************
Additional Information
Tasks, duties, and responsibilities as listed in this are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.
$67.7k-115.1k yearly Auto-Apply 14d ago
Senior Internal Auditor
Syneos Health, Inc.
Auditor job in Morrisville, NC
Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life.
Discover what our 29,000 employees, across 110 countries already know.
WORK HERE MATTERS EVERYWHERE
Why Syneos Health
* We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.
* We are committed to our Total Self culture - where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people.
* We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives - we're able to create a place where everyone feels like they belong.
Job Responsibilities
JOB SUMMARY
Responsibilities include planning, executing, and completing audit fieldwork according to a developed schedule, identifying and quantifying risks, recommending improvements and deliverables for senior management as well as process owners and SOX testing. Audits include financial, operational, contract, compliance, and special investigation audits for various business activities and locations with minimal guidance. Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. SOX testing responsibilities include, but are not limited to, designing controls, working with/over-seeing our co-sourcing partner, and performing control testing.
ESSENTIAL FUNCTIONS:
* Determine scope of review in conjunction with the Associate Audit Director/Audit Director.
* Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.
* Determine compliance with policies and procedures.
* Review company assets and ensure safeguards are maintained to protect them from losses. Review and record actions and plans taken to correct conditions reported by audit findings.
* Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements and policies.
* Document the audit methodology and results of testing in work-papers which comply with department standards for content and quality.
* Perform special projects for the Chief Audit Executive or delegate.
* Provide clear and actionable recommendations to client management in verbal and/or written format. As necessary, performs follow-up on assigned audit report recommendations to ensure that clients have completed agreed upon responsive action.
* Participate in annual risk assessment process and the development of the annual audit plan.
* Perform SOX testing, identify potential issues and assist with formulating action plans.
QUALIFICATION REQUIREMENTS (please indicate if 'preferred')
Education:
* Bachelor's degree in accounting, Finance, or a related field, or equivalent work experience.
Experience:
* A minimum of five years' accounting experience including up to 4 years of public accounting or internal auditing experience, or other equivalent combination of education, training and experience.
* SOX experience (required).
Skills:
* Strong technical accounting skills
* Ability to identify financial issues, develop and execute mitigating actions
* Ability to demonstrate the highest ethical standards
* Effective verbal and written communication skills
* Ability to influence others
* Ability to maintain a level of independence to ensure there is no conflict of interest
* Ability to manage conflicting priorities
* Ability to establish and maintain effective working relationships with co-workers, managers and clients.
At Syneos Health, we believe in providing an environment and culture in which Our People can thrive, develop and advance. We reward and recognize our people by providing valuable benefits and a quality-of-life balance. The benefits for this position may include a company car or car allowance, Health benefits to include Medical, Dental and Vision, Company match 401k, eligibility to participate in Employee Stock Purchase Plan, Eligibility to earn commissions/bonus based on company and individual performance, and flexible paid time off (PTO) and sick time. Because certain states and municipalities have regulated paid sick time requirements, eligibility for paid sick time may vary depending on where you work. Syneos complies with all applicable federal, state, and municipal paid sick time requirements.
Salary Range:
$67,700.00 - $115,100.00
The base salary range represents the anticipated low and high of the Syneos Health range for this position. Actual salary will vary based on various factors such as the candidate's qualifications, skills, competencies, and proficiency for the role.
Get to know Syneos Health
Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.
No matter what your role is, you'll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health.
***************************
Additional Information
Tasks, duties, and responsibilities as listed in this are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.
$67.7k-115.1k yearly 14d ago
Internal Auditor
Rapid Resource Recruiters
Auditor job in Raleigh, NC
Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. Appraise the effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management.
Qualifications
•Bachelor's degree in a business related field
•1 - 2 years of internal audit or public accounting experience
•Relevant professional certification such as CIA, CPA, CISA CFE and/or CMA or willingness to pursue
•Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed
•Ability to communicate clearly and effectively, both orally and in writing
•Ability to operate independently or as part of a team
•Knowledge of PC applications (Microsoft Word and Excel)
•Domestic travel required (up to 30%)
Additional Information
All your information will be kept confidential according to EEO guidelines.
$52k-75k yearly est. 3d ago
Internal Auditor
James River Management Co Inc. 4.7
Auditor job in Raleigh, NC
At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service, Communication, and Teamwork. James River Group is a subsidiary of James River Group Holdings, Ltd. We are proud of our recent national recognition as a 2021, 2022, and 2023 Top Workplaces USA awards.
James River Group Holdings, Ltd. is a Bermuda-based insurance holding company which owns and operates a group of specialty insurance companies. The Company operates in two specialty property-casualty insurance segments: Excess and Surplus Lines and Specialty Admitted Insurance. The company tends to focus on accounts associated with small or medium-sized businesses in each of its segments. Each of the Company's regulated insurance subsidiaries are rated “A-“ (Excellent) by A.M. Best Company.
Internal Auditor Job Summary
The Internal Auditor will assist with, coordinate and execute all aspects of the internal audit process including but not limited to audit planning, performing audit work and testing as well as Sarbanes Oxley (SOX) compliance work and testing.
Duties and Responsibilities
Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service
Perform and document SOX compliance planning and testing in accordance with developed test plans
Identify and document SOX exceptions
Identify and analyze SOX exceptions, process inefficiencies and internal control weaknesses to provide meaningful recommendations for improvement
Prepare SOX-related communications to Management and external auditors
Coordinate and execute internal audits in accordance with audit project work programs for financial, operational and IT audits
Prepare audit reports
Maintain all organizational and professional ethical standards
Communicate work product results and project status updates routinely with all members of Internal Audit department
Knowledge, Skills and Abilities
Proficiency in MS Office (Word, Excel, Outlook, Access)
Knowledge of GAAP, insurance industry standards and/or IT systems
Research, analysis and problem-solving skills
Ability to exercise sound judgement in making critical and complex decisions
Ability to build effective relationships with business partners
Self-starter who works well independently and in a team environment
Ability to convey technical process information in a clear and concise manner
Ability to manage multiple tasks and projects effectively
Ability to identify and make process and procedure improvement recommendations
Strong organizational skills and attention to detail
Continuous learning style
Active listening skills
Excellent written and verbal communication skills
Ability to periodically travel both domestically and internationally (Bermuda)
Experience and Education
High School diploma required
Bachelor's degree in related field (Finance, Accounting) preferred, or equivalent combination of education, training and experience
Minimum of one year of relevant work experience (accounting, audit, finance, information technology, insurance-related field) required
Certifications or progression towards professional certifications (Certified Internal Auditor Certified, Public Accountant) preferred
#LI-AF1
#LI-Remote
$57k-79k yearly est. Auto-Apply 60d+ ago
Outpatient Audit Specialist FT- 2,500 Sign on Bonus
Datavant
Auditor job in Raleigh, NC
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
**What We're Looking For:**
As an Outpatient Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting solutions for customer issues. This role is fully remote with a flexible schedule, allowing you to help shape the future of healthcare from your own workspace!
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Will Do:**
+ Performs Outpatient Facility coding audits of medical records and abstracts using ICD-10-CM, CPT, HCPCS, and modifiers and appropriate coding references for accurate coding assignment
+ Provides rich and concise rationale explaining the reasoning behind any identified changes, including specific references, location of documentation, etc
+ Keeps abreast of regulatory changes
+ Organizes and prioritizes multiple cases concurrently to ensure departmental workflow and case resolution
+ Provides coder education via the auditing process
+ Function in a professional, efficient and positive manner
+ Adhere to the American Health Information Management Association (AHIMA)'s code of ethics
+ Must be customer-service focused and exhibit professionalism, flexibility, dependability, desire to learn, commitment to excellence and commitment to profession
+ High complexity of work function and decision making
+ Strong organizational, teamwork, and leadership skills
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Need to Succeed:**
+ 5+ years of outpatient facility coding experience and/or auditing
+ CCS (preferred), RHIA or RHIT preferred
+ Maintains 95% accuracy rate
+ Experience with various software including Epic, Cerner, and other prevalent EMRs
**What We Offer:**
+ Benefits for Full-Time employees: Medical, Dental, Vision, 401k Savings Plan w/match, 2 weeks of paid time off, and Paid Holidays, Floating Holidays
+ Free CEUs every year
+ Stipend provided to assist with education and professional dues (AHIMA/AAPC) If Applicable
+ Equipment: monitor, laptop, mouse, headset, and keyboard
+ Comprehensive training led by a credentialed professional coding manager
+ Exceptional service-style management and mentorship (we're in this together!)
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is: $35 - $45 an Hour
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is:
$35-$45 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$35-45 hourly 60d+ ago
Internal Auditor
James River Insurance 3.7
Auditor job in Raleigh, NC
At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service, Communication, and Teamwork. James River Group is a subsidiary of James River Group Holdings, Ltd. We are proud of our recent national recognition as a 2021, 2022, and 2023 Top Workplaces USA awards.
James River Group Holdings, Ltd. is a Bermuda-based insurance holding company which owns and operates a group of specialty insurance companies. The Company operates in two specialty property-casualty insurance segments: Excess and Surplus Lines and Specialty Admitted Insurance. The company tends to focus on accounts associated with small or medium-sized businesses in each of its segments. Each of the Company's regulated insurance subsidiaries are rated "A-" (Excellent) by A.M. Best Company.
Internal Auditor Job Summary
The Internal Auditor will assist with, coordinate and execute all aspects of the internal audit process including but not limited to audit planning, performing audit work and testing as well as Sarbanes Oxley (SOX) compliance work and testing.
Duties and Responsibilities
* Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service
* Perform and document SOX compliance planning and testing in accordance with developed test plans
* Identify and document SOX exceptions
* Identify and analyze SOX exceptions, process inefficiencies and internal control weaknesses to provide meaningful recommendations for improvement
* Prepare SOX-related communications to Management and external auditors
* Coordinate and execute internal audits in accordance with audit project work programs for financial, operational and IT audits
* Prepare audit reports
* Maintain all organizational and professional ethical standards
* Communicate work product results and project status updates routinely with all members of Internal Audit department
Knowledge, Skills and Abilities
* Proficiency in MS Office (Word, Excel, Outlook, Access)
* Knowledge of GAAP, insurance industry standards and/or IT systems
* Research, analysis and problem-solving skills
* Ability to exercise sound judgement in making critical and complex decisions
* Ability to build effective relationships with business partners
* Self-starter who works well independently and in a team environment
* Ability to convey technical process information in a clear and concise manner
* Ability to manage multiple tasks and projects effectively
* Ability to identify and make process and procedure improvement recommendations
* Strong organizational skills and attention to detail
* Continuous learning style
* Active listening skills
* Excellent written and verbal communication skills
* Ability to periodically travel both domestically and internationally (Bermuda)
Experience and Education
* High School diploma required
* Bachelor's degree in related field (Finance, Accounting) preferred, or equivalent combination of education, training and experience
* Minimum of one year of relevant work experience (accounting, audit, finance, information technology, insurance-related field) required
* Certifications or progression towards professional certifications (Certified Internal Auditor Certified, Public Accountant) preferred
#LI-AF1
#LI-Remote
$56k-76k yearly est. 60d+ ago
Advisor, Internal Auditor- Finance SOX
Cardinal Health 4.4
Auditor job in Raleigh, NC
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 16d ago
INDEPENDENT CONTRACTOR - Collision Center Auditor
On The Safe Side
Auditor job in Raleigh, NC
Do you love working with high end, luxury automotive brands? Do you have a passion for helping collision centers achieve their goals of ‘highest quality' and elite Certification status? Are you interested in INDEPENDENT CONTRACTOR opportunities that will add revenue and variety to your current line of business? Are you looking to partner with a company who will invest in your training and treat you as a true business partner?
It's an exciting time at DEKRA North America! Building off the strength of 47,000+ associates worldwide and leveraging the success of partnerships across the globe, DEKRA is looking for the right individuals to join us as independent contractors and help us exceed collision center expectations. If others see you as professional; engaging; optimistic; humbly persistent and a student of your business, then please read on.
Here are some highlights of how you will be helping collision centers / OEMs as an independent contractor partnering with DEKRA:
Perform audits to ensure compliance with Training, Facility, Repair Procedures, and Tool / Equipment requirements.
Document findings, prepare an improvement plan of action and partner with centers on mutually agreed upon next steps for achieving certification.
IF you have a training background - Deliver standup training to collision center and dealer personnel on a variety of collision and safety-related curriculum.
DEKRA is one of the world's leading testing, inspection, and certification (TIC) companies offering innovative professional services in the fields of vehicle inspection, automotive expertise, expert appraisals, industrial product testing & certification, management system certifications, leadership consulting, and much more. As an independent contractor you will partner with an organization with more than 180 subsidiaries in 60+ countries worldwide. DEKRA is a purpose-driven organization with a deep passion to make the world a safer place on the road, at work and home.
Our strong international presence, industry expertise and close ties with the automotive industry have earned us high recognition amongst OEMs, collision centers, dealers, suppliers, and industry service providers. With our broad international network of automotive experts, consultants, and specialists, DEKRA has a proven track record in the improvement of quality, business performance, people skills, workflows, and processes for our customers. We are committed to building long-term, sustainable partnerships with our customers.
To learn more about us: **********************************
We are currently looking for remote INDEPENDENT CONTRACTORS within close proximity to the following territories:
Seattle, WA
Portland, OR
Los Angeles, CA
Phoenix, AZ
Las Vegas, NV
Denver, CO
Chicago, IL
Dallas, TX
Houston, TX
Indianapolis, IN
Cleveland, OH
Augusta, GA
Raleigh, NC
The following skills and attributes are preferred for the INDEPENDENT CONTRACTOR Collision Center Auditor:
Professional skills:
Experience in the collision center and/or mechanical service center industry; collision center management; independent insurance appraisals; or a working knowledge of automotive collision, parts, and service operations. Time spent delivering stand-up or onsite training a definite PLUS+.
Technical automotive background or education.
High level of accuracy in verbal & written communication.
Good problem-solving, negotiation, and influencing skills.
Experienced in Microsoft Office software applications.
Personal Skills / Personality:
High level of empathy with the ability to interact with others at all levels in a collision center or dealership.
High level of self-management skills and motivation.
Strong communication, presentation, and analytical skills.
Relevant professional experience and strong social/interpersonal skills.
Travel:
Minimum ability to travel locally and regionally for audits.
Nationally, if conducting onsite training. However, overall % will be very limited.
Benefits:
As this is an INDEPENDENT CONTRACTOR position initially, benefits are not included. However, DEKRA has a long history of transitioning independent contractors to full-time employees based on business growth and alignment with your career interests.
The average auditor in Raleigh, NC earns between $35,000 and $88,000 annually. This compares to the national average auditor range of $35,000 to $84,000.
Average auditor salary in Raleigh, NC
$55,000
What are the biggest employers of Auditors in Raleigh, NC?
The biggest employers of Auditors in Raleigh, NC are: