Internal Audit
Remote county auditor job
Who We Are
Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips - the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world - like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world.
What We Offer
Location:
Austin,TX, Hsinchu,TWN, Singapore,SGP
You'll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible-while learning every day in a supportive leading global company. Visit our Careers website to learn more.
At Applied Materials, we care about the health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.
Key Responsibilities
Execute audit programs within defined project timelines, handling high complexity, risk, and subjective judgment. Work independently with periodic review and follow-up.
Participate in audit planning for assigned operational audits or advisory projects. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expert in scope areas. Refine standards and support junior auditors during planning.
Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project RACI framework to meet objectives, design testing attribuet per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates, and recommend scope adjustments based on professional judgment.
Identify audit findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior auditors in issue resolution.
Ensures work papers and scope descriptions are complete in AuditBoard.
Support timely receipt of management action plans and ensure all follow-up actions are completed for audit closure.
Track audit findings quarterly to monitor remediation status, gather evidence, and report progress to the Project Manager and CAE until full closure.
Lead small-scale operational audit or advisory projects, ensuring alignment with audit objectives and stakeholder expectations.
Conduct SOX testing and update the PMO on issue status. May lead SOX engagements for specific control areas.
Functional Knowledge
Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas.
Business Expertise
Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators.
Leadership
Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements.
Problem Solving
Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources.
Interpersonal Skills
Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.
Additional Information
Time Type:
Full time
Employee Type:
Assignee / Regular
Travel:
Yes, 20% of the Time
Relocation Eligible:
No
Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.
Medicare Auditing Supervisor (Cost Reporting)
Remote county auditor job
The Government Audit Supervisor is a full-time remote position working 8:00-5:00pm.What You'll Do:
Performs supervisory review of all audit work papers completed by the team to ensure all work conforms to CMS and other government auditing standards.
Performs supervisory review of all cost report acceptances and desk reviews to ensure timeliness requirements are met and all CMS standards are adhered to.
Plans, monitors, and budgets all work assigned for the team, and evaluates and reports results.
Performs supervisory review of all settlement packages ensuring product meets all CMS standards.
Assists in developing the audit staff by providing on-the-job training as well as preparing and presenting formal staff training sessions.
Researches issues and responds to provider and CMS requests in a timely manner.
Required Education: Bachelor's in a job related field.
Required Work Experience: 5 years auditing or accounting experience including 1 year in a leadership role or equivalent military experience in grade E4 or above.
Required Skills and Abilities:
Knowledge of cost accounting standards and Generally Accepted Accounting Principles.
Knowledge and use of auditing standards and statistical sampling techniques. Good planning, organization, and human relations skills.
Knowledge of the principles and practices of auditing. Ability to analyze and determine the applicability of financial data.
Ability to gather information by examining records and documents and to interview individuals.
Strong interpersonal skills.
Ability to work professionally with persons at all levels.
Ability to maintain effective working relationships.
Ability to communicate clearly and effectively in oral and written form.
Ability to handle sensitive matters on a confidential basis.
Ability to make presentations and apply critical thinking skills.
Knowledge of provider reimbursement review board.
Ability to interpret and implement changes to Medicare program.
Thorough understanding of Uniform Contractor Evaluation Program guidelines.
Ability to adapt to changing environment.
Strong planning skills with the ability to makes sound decisions.
To qualify for this position, you will need:
Required Software and Tools: Microsoft Office.
Preferred Education: Bachelor's degree- any major
Preferred Licenses and Certificates: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Management Accountant (CMA)
Work Environment: Typical office environment. Some travel between office buildings. Some out-of-town travel.Our Comprehensive Benefits Package Includes The Following: We offer our employees great benefits and rewards. You will be eligible to participate in the benefits at the first of the month following 28 days of employment:
Subsidized health plans, dental and vision coverage
401k retirement savings plan with company match
Life Insurance
Paid Time Off (PTO)
On-site cafeterias and fitness centers in major locations
Education Assistance
Service Recognition
National discounts to movies, theaters, zoos, theme parks and more
What We Can Do for You: We understand the value of a diverse and inclusive workplace and strive to be an employer where employees across all spectrums have the opportunity to develop their skills, advance their careers and contribute their unique abilities to the growth of our company.What To Expect Next: After submitting your application, our recruiting team members will review your resume to ensure you meet the qualifications. This may include a brief telephone interview or email communication with our recruiter to verify resume specifics and salary requirements.
Salary Range:
Range Minimum$65,485.00
Range Midpoint$98,081.00
Range Maximum$130,677.00Equal Employment Opportunity Statement:BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status. Additionally, as a federal contractor, the company maintains affirmative action programs to promote employment opportunities for individuals with disabilities and protected veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal, state and local laws and regulations.We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company.If you need special assistance or an accommodation while seeking employment, please email ************************ or call ************, ext. 47480 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a case-by-case basis.We participate in E-Verify and comply with the Pay Transparency Nondiscrimination Provision. We are an Equal Opportunity Employer. Here's more information.Some states have required notifications. Here's more information.
Equal Employment Opportunity Statement
BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status. Additionally, as a federal contractor, the company maintains affirmative action programs to promote employment opportunities for individuals with disabilities and protected veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal, state and local laws and regulations.
We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company.
If you need special assistance or an accommodation while seeking employment, please email ************************ or call ************, ext. 47480 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a case-by-case basis.
We participate in E-Verify and comply with the Pay Transparency Nondiscrimination Provision. We are an Equal Opportunity Employer. Here's more information.
Some states have required notifications. Here's more information.
Auto-ApplyAudit Supervisor | Remote Flexible
Remote county auditor job
Job Description
Job: Audit / Assurance Supervisor
Compensation: Competitive Salary ($100k-130k+) & Strong Bonuses
Benefits:
Unlimited PTO
Remote Flexibility
Emphasis on keeping lower busy season hours (MAX 50-55/week)
Off-Season Hours only ~35-40 hours/week (Summer Fridays Off)
About Us: We're a Mid-Sized, Southeast-based CPA firm with a reputation as one of the “Best Places to Work” for more than 10 years - and for good reason. Our team-first culture, emphasis on work-life balance, and genuine support for our people have created a fun, collaborative environment with some of the lowest turnover in the industry.
For over 40+ years, we've provided full-service Tax, Advisory, Assurance, and Accounting solutions to clients across the Southeast. But what makes us different from many other firms is our independence- we're not backed by private equity or driven by acquisitions. Instead, we focus on growing our teams and careers organically, giving our people the stability, opportunity, and flexibility to thrive long term.
We've also earned multiple national awards from Inside Public Accounting and work with clients in a wide variety of industries-including Professional Services, Real Estate, Manufacturing, Distribution, and Non-Profit -offering our team members the chance to broaden their expertise and build meaningful client relationships.
If you're looking for a place where your career can grow without sacrificing balance, where your contributions truly matter, and where you'll be surrounded by supportive colleagues, you'll feel right at home here.
Why Work with Us:
Proven Success with Remote Model
Reduced Summer hours & Capped Busy season hours to promote work life balance
Low Turnover with average employee tenure over 6+ years (vs. industry standard of 2 years)
4/5 Star Reviews on Glassdoor & Ranked "Best Place to Work" for over 10+ years
What We Are Looking For:
CPA or CPA Candidate Strongly Preferred
Minimum 5+ years of Public Accounting & Audit/Assurance Exp.
Strong experience handling Financial Statement Audits from start to finish
Proven experience supervising/mentoring Staff Auditors
Client Industry Preference -
Manufacturing, Distribution, Software, Technology, Staffing, Professional Services, or Not-for-Profit
What We Can Offer:
Competitive Salary Ranges ($100k-125k+)
Strong Annual Bonus Structure
401k Match with Profit Sharing
Unlimited PTO Model
Full Health Benefits (Medical, Dental, Vision) - employer paid contribution
Remote flexibility with equipment provided
CPA Exam Support (Study Materials, additional PTO, Bonuses)
If interested in learning more about this opportunity, please apply today or email your resume to **************************** for immediate consideration.
To view additional roles we are recruiting for, please visit: **********************************
Easy ApplySenior Staff Auditor
Remote county auditor job
Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have strong organizational skills, excellent communication abilities, and a collaborative mindset which will align successfully in the organization.
**Job Title:** Senior Staff Auditor
**Location: Remote**
**Pay Range:** $60.00/hour - $65.00/hour
**What's the Job?**
+ Reviewing workpapers to ensure accuracy and compliance.
+ Attending meetings and taking detailed notes to recap discussions.
+ Collaborating with the existing internal audit team to assist with workload and flow as required.
+ Helping manage the current workflow to alleviate pressure on existing staff.
+ Assisting the Chief Audit Executive in clearing backlog of work.
**What's Needed?**
+ Proven experience in auditing or a related field.
+ Strong analytical and problem-solving skills.
+ Excellent written and verbal communication skills.
+ Ability to work independently and as part of a team.
+ Familiarity with internal audit processes and standards.
**What's in it for me?**
+ Opportunity to work in a fully remote position.
+ Chance to contribute to a growing and impactful organization.
+ Collaborative work environment with a supportive team.
+ Potential for professional development and growth.
+ Engagement in meaningful work that supports healthcare services.
**Upon completion of waiting period consultants are eligible for:**
+ Medical and Prescription Drug Plans
+ Dental Plan
+ Vision Plan
+ Health Savings Account
+ Health Flexible Spending Account
+ Dependent Care Flexible Spending Account
+ Supplemental Life Insurance
+ Short Term and Long Term Disability Insurance
+ Business Travel Insurance
+ 401(k), Plus Match
+ Weekly Pay
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
**About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells**
_ManpowerGroup (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands -_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Staff Auditor II- WFH
Remote county auditor job
Are you ready to take your career to the next level? LoanCare, one of the top providers in the mortgage services industry, seeks an individual with a solid work history in the mortgage or real estate industry, to join our team as a Staff Auditor II. The ideal candidate will enjoy working with clients, both internal and external, be detail oriented, and is driven to meet tight deadlines in a fast paced environment. If you are ready for a career and not just your next job, now is the time to join our team and become a part of something big.
Responsibilities
Develop and execute risk-based audit procedures to evaluate the design and effectiveness of business processes and related technologies
Prepare clear and complete reports of audit findings for presentation to management
Perform effective risk and control assessments and analyses
Execute audit procedures, perform detail analysis, and document results of assigned audit activities
Create work products (e.g., audit analyses, correspondence, memoranda, etc.) that document engagement procedures performed, findings, and results
Identify, research, and document issues and provide insight on recommendations to management
Ensure audit work papers are adequately documented and audit evidence is sufficient to determine that controls are in place
Participate in and lead audit meetings to review/discuss audit findings and present recommended procedure and process changes
Research and remain updated on compliance, state/federal regulations, new audit regulations/trends, and audit methodology
Understand and apply internal audit methodologies
All other duties as assigned
Qualifications
Bachelor's Degree in Accounting, Finance, or related field required
2-4 years of corporate accounting experience (internal audit preferred)
CPA, CIA, CISA, or CFE Candidate (Certification preferred)
Excellent knowledge and understanding of GAAP
Excellent knowledge of Microsoft Office applications (e.g., Word, Excel)
Excellent analytical, problem-solving, research, interpretive, and decision-making skills
Excellent verbal and written communication skills
Familiarity with audit testing
Familiarity with IT security and control frameworks preferred
Ability to successfully manage multiple priorities while maintaining a high level of accuracy
Ability to work independently under minimal supervision while effectively meeting deadlines
Self-motivated with a strong work ethic; ability to quickly learn new systems
Ability to engage with all levels of management while projecting a professional image
Total Rewards
LoanCare's Total Rewards Package offers a comprehensive blend of health and welfare, financial, lifestyle and learning benefits to support employee well-being and engagement. Highlights include:
Health & Welfare Coverage: Optional medical, dental, vision, life, and disability insurance
Time Off: Paid holidays, vacation, and sick leave
Retirement & Investment: Matching 401(k) plan and employee stock purchase plan
Wellness Programs: Access to mental health resources, including free Calm memberships, and initiatives that promote physical and emotional well-being
Employee Recognition: Programs that celebrate achievements and milestones
Lifestyle & Learning Perks: Enjoy discounts on gym memberships, pet insurance, and employee purchasing programs, plus access to a tuition reimbursement program that supports your continued education and professional growth.
Compensation Range: $58,700 - $98,600 annually. Actual compensation may vary within the range provided, depending on a number of factors, including qualifications, skills and experience.
Build Your Future with LoanCare
At LoanCare, we don't just service mortgage loans-we serve people. As a leading full-service mortgage loan subservicer, we deliver excellence to banks, credit unions, independent mortgage companies, investors, and the homeowners they support. Backed by the strength and stability of Fidelity National Financial (NYSE: FNF), a Fortune 500 company, we offer a career foundation built on integrity, innovation, and collaboration.
Here, you'll find:
A culture that helps you thrive, with resources and support to fuel your growth
Flexibility to work remotely, while staying connected through virtual engagement
Opportunities to make a real impact in an industry that touches millions of lives
If you're ready to grow your career in a place that values your contributions and empowers your success, we invite you to join our team.
About Remote Employment
We provide the necessary equipment; all you need is a quiet, private place in your home and a high-speed internet connection with a minimum network download speed of 25 megabits per second (MBPS) and a minimum network upload speed of 10 MBPS.
Work Conditions
Able to attend work and be productive during normal business hours and to work early, late or weekend hours as needed for successful job performance. Overtime required as necessary.
Physical Demands
Sitting up to 90% of the time
Walking and standing up to 10% of the time
Occasional lifting, stooping, kneeling, crouching, and reaching
Equal Employment Opportunity
LoanCare, its affiliates and subsidiaries, is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, protected veteran status, national origin, sexual orientation, gender identity or expression (including transgender status), genetic information or any other characteristic protected by applicable law.
#LI-KM1
Auto-ApplyAudit Supervisor
Remote county auditor job
Job Description
.
About the Firm
Our client is a well-established accounting firm with a long history of serving nonprofit organizations. They combine the personal attention of a small practice with the technical depth of a larger firm, delivering high-quality review and advisory services to mission-driven clients. The team values collaboration, precision, and balance, offering a supportive environment for professionals who want meaningful work without the typical public accounting grind.
About the Role
Our client is seeking an Audit Supervisor to support and lead nonprofit audit engagements. This is a hands-on role for someone who is ready to take ownership of the testing-heavy side of audit work.
In this position, you will run engagement fieldwork, perform and supervise detailed testing, and help ensure review/audit files are accurate, complete, and defensible. You'll work closely with a lean team, have direct exposure to clients, and play a key role in maintaining high standards across nonprofit engagements. This is a fully remote opportunity with a strong work/life balance.
Responsibilities
Lead nonprofit audit, review, and attestation engagements from planning through completion.
Perform core substantive testing and documentation, including verification of revenue, expenses, and balance sheet activity.
Execute and/or supervise testing of controls, ensuring proper support and conclusions are documented.
Handle confirmation procedures with vendors and clients, including written/verbal verification where required.
Review financial statements and supporting schedules for accuracy, completeness, and compliance with standards.
Coach and support preparers and staff accountants; provide timely technical feedback.
Ensure workpapers are well-organized, clearly tied out, and engagement-ready for final review.
Apply firm methodology consistently (Knowledge Coach experience is a plus).
Serve as a key day-to-day contact for assigned nonprofit clients and help move engagements forward efficiently.
Requirements
Senior or Supervisor-level public accounting experience.
4-10 years of experience in public accounting, ideally within a smaller firm environment.
Strong foundation in audit/assurance with a testing-first mindset (substantive testing, confirmations, control testing, and clear documentation).
Nonprofit audit/review experience strongly preferred.
CPA license preferred but not required.
Proficiency in Knowledge Coach is highly desirable.
Proven ability to manage deadlines, prioritize work, and lead engagement fieldwork.
Clear communicator with strong analytical and documentation skills.
Comfortable working fully remotely with a flexible schedule.
Benefits
Competitive compensation based on experience.
Full single health coverage.
401(k) match and employer-paid supplemental insurance plan.
Flexible, remote schedule and a culture that values work/life balance.
Audit Supervisor
Remote county auditor job
As an Audit Supervisor, you will be providing high-level client service, assisting, and managing all types of assurance engagements to clients within the investment partnership and private equity, broker/dealers, manufacturing and distribution, real estate, employee benefit plans, technology, and professional service company industries. You will be rewarded with the opportunity to both develop professionally and increase the firm's reputation. As an Audit Supervisor, you will be developing and training associates and in-charge senior associates.
Responsibilities
Ability to manage client engagements from start to finish, which includes planning, executing, directing, and completing financial statement engagements and managing engagement budget.
Build and maintain client relationships and manage all aspects of the client engagement process.
Supervise, train, and mentor associates and interns on the audit process.
Identify and resolve client issues discovered during the audit process.
Researching, reviewing, and analyzing various new audit and accounting standards and communicating to team members and or clients.
Provide relevant feedback to associates and senior associates on engagements for critical review items and performance-related matters.
Assist partners and managers on proposals and business development calls.
Continue professional development and training sessions on a regular basis.
Requirements
BS/BA in Accounting.
Minimum of 4 or more years of progressive audit experience with a public accounting firm.
Familiarity with and experience in the application of U.S. GAAP and GAAS to financial statement engagements.
A passionate learner who welcomes opportunities to be stretched.
An entrepreneurial point of view in the Auditor role.
An energized professional seeking greater responsibility and more autonomy with clients.
Excellent project management, organizational and analytical skills.
Strong leadership and mentoring skills.
Dedication to providing superior client service.
Excellent verbal and written communication skills.
Proficiency in MS Office, specifically Word and Excel.
The collaborative drive to contribute to a dynamic team environment as a true team player.
Preferred Requirements
Experience in at least one of the following industries is highly preferred: investment partnerships and private equity; broker/dealers; manufacturing and distribution, or real estate, employee benefit plans
Experience in personal and entity income taxation preferred but not required
CPA certification is in-hand or eligible to sit for the exam.
About Us
Topel Forman is a leading certified public accounting firm in the Midwest and the Denver region providing a wide range of attest, accounting, tax, advisory, and consulting services to individuals, professionals, closely-held and family-owned businesses and corporations. At Topel Forman, you'll find the high level of talent and expertise you'd expect from a larger firm, but with the accessibility and collaboration that are usually only available at a smaller organization. You can expect to work directly with clients, senior-level management, and partners with knowledge of various disciplines. A proactive, hands-on approach to our clients allows you to grow in your expertise and advance in your career. For more information on Topel Forman, please visit our website at ********************
Benefits
Competitive salary with the range of $110,000 to $130,000, with annual merit increases
Annual discretionary bonus eligibility
35-hour workweek during non-busy season
To learn more about our firm and benefit offerings, please visit our careers page.
Remote Work Internet Policy
Internet requirements for working remotely: We require an internet plan with the following minimum upload and download speeds for best connection: 100+ Mbps download and 20+ Mbps upload. Home Wi-Fi should be password protected.
Government Audit Supervisor
Remote county auditor job
The Government Audit Supervisor is a full-time remote position working 8:00-5:00pm.What You'll Do:
Performs supervisory review of all audit work papers completed by the team to ensure all work conforms to CMS and other government auditing standards.
Performs supervisory review of all cost report acceptances and desk reviews to ensure timeliness requirements are met and all CMS standards are adhered to.
Plans, monitors, and budgets all work assigned for the team, and evaluates and reports results.
Performs supervisory review of all settlement packages ensuring product meets all CMS standards.
Assists in developing the audit staff by providing on-the-job training as well as preparing and presenting formal staff training sessions.
Researches issues and responds to provider and CMS requests in a timely manner.
Required Education: Bachelor's in a job related field.
Required Work Experience: 5 years auditing or accounting experience including 1 year in a leadership role or equivalent military experience in grade E4 or above.
Required Skills and Abilities:
Knowledge of cost accounting standards and Generally Accepted Accounting Principles.
Knowledge and use of auditing standards and statistical sampling techniques. Good planning, organization, and human relations skills.
Knowledge of the principles and practices of auditing. Ability to analyze and determine the applicability of financial data.
Ability to gather information by examining records and documents and to interview individuals.
Strong interpersonal skills.
Ability to work professionally with persons at all levels.
Ability to maintain effective working relationships.
Ability to communicate clearly and effectively in oral and written form.
Ability to handle sensitive matters on a confidential basis.
Ability to make presentations and apply critical thinking skills.
Knowledge of provider reimbursement review board.
Ability to interpret and implement changes to Medicare program.
Thorough understanding of Uniform Contractor Evaluation Program guidelines.
Ability to adapt to changing environment.
Strong planning skills with the ability to makes sound decisions.
To qualify for this position, you will need:
Required Software and Tools: Microsoft Office.
Preferred Education: Bachelor's degree- any major
Preferred Licenses and Certificates: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Management Accountant (CMA)
Work Environment: Typical office environment. Some travel between office buildings. Some out-of-town travel.Our Comprehensive Benefits Package Includes The Following: We offer our employees great benefits and rewards. You will be eligible to participate in the benefits at the first of the month following 28 days of employment:
Subsidized health plans, dental and vision coverage
401k retirement savings plan with company match
Life Insurance
Paid Time Off (PTO)
On-site cafeterias and fitness centers in major locations
Education Assistance
Service Recognition
National discounts to movies, theaters, zoos, theme parks and more
What We Can Do for You: We understand the value of a diverse and inclusive workplace and strive to be an employer where employees across all spectrums have the opportunity to develop their skills, advance their careers and contribute their unique abilities to the growth of our company.What To Expect Next: After submitting your application, our recruiting team members will review your resume to ensure you meet the qualifications. This may include a brief telephone interview or email communication with our recruiter to verify resume specifics and salary requirements.
Salary Range:
Range Minimum$65,485.00
Range Midpoint$98,081.00
Range Maximum$130,677.00Equal Employment Opportunity Statement:BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status. Additionally, as a federal contractor, the company maintains affirmative action programs to promote employment opportunities for individuals with disabilities and protected veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal, state and local laws and regulations.We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company.If you need special assistance or an accommodation while seeking employment, please email ************************ or call ************, ext. 47480 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a case-by-case basis.We participate in E-Verify and comply with the Pay Transparency Nondiscrimination Provision. We are an Equal Opportunity Employer. Here's more information.Some states have required notifications. Here's more information.
Equal Employment Opportunity Statement
BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status. Additionally, as a federal contractor, the company maintains affirmative action programs to promote employment opportunities for individuals with disabilities and protected veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal, state and local laws and regulations.
We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company.
If you need special assistance or an accommodation while seeking employment, please email ************************ or call ************, ext. 47480 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a case-by-case basis.
We participate in E-Verify and comply with the Pay Transparency Nondiscrimination Provision. We are an Equal Opportunity Employer. Here's more information.
Some states have required notifications. Here's more information.
Auto-ApplySupervisor, Risk Consulting - Internal Audit and SOX
Remote county auditor job
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
The Position
As a supervisor in RSM's growing Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.
In the Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, and various other members of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure.
Key Responsibilities
Contributions to Firm Culture
Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members
Lead teams in identifying out of the box solutions to complex issues. Encourage innovative thinking from seniors and associates
Support RSM's goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions
Client Experience
Learn about the industry that we serve and leverage your understanding to become your clients' trusted advisor
Identify current and relevant industry thought leadership and incorporate this into client service
Independently implement and coach others on foundational industry policies, procedures, and work-programs
Own process level client relationships and collaboration with external stakeholders
Lead risk assessment management interviews and internal audit plan development
Draft test plans or work programs for review by senior members of the team
Create/review narratives or flowcharts for a process
Identify and review all risks and controls for a process as needed
Perform review of staff work for accuracy, completeness, and well-reasoned conclusions
Manage budgets and provide accurate analysis of estimates to complete to engagement leader
Prepare deliverable drafts
Have the ability to support multiple client projects simultaneously, while actively contributing to other firm initiatives
Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships
Talent Experience
Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment
Proactively seek out opportunities to learn from or teach team members, build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and demonstrate leadership capability
Maintain willingness to give and receive candid feedback in both written and verbal form. Commit to self-development in response to constructive feedback received.
Provide assistance, guidance, mentoring and feedback to staff assigned to work with you
Support recruiting efforts by understanding and promoting the RSM brand and developing the ability to accurately assess talent
Business Development
Actively participate in relevant industry associations and events
Demonstrate industry understanding and provide thought leadership to clients and prospects
Build an internal network and actively demonstrate familiarity with other services provided by the firm
Contribute to new pursuits by teaming and developing proposals and other materials
Identify new client opportunities or surface ideas for introducing others to existing client relationships
Position Required Qualifications
Bachelor's or Master's Degree in business, accounting or related discipline.
Minimum of 4 years of experience in audit, internal audit or related internal control positions
Preferred Qualifications
Proficiency in professional writing, spreadsheet, and presentation creation tools
Job relevant certification (e.g. CPA, CIA) preferred
Ability to travel to meet client needs and work collaboratively with others in-person and remotely
Openness to workday flexibility, agility, remote work environment, leveraging new tools
Effective communication skills, both verbally and in writing
Effective time management and prioritization skills
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at **************************************************
All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************.
RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM's background check process, including information about job duties that necessitate the use of one or more types of background checks, click here.
At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $88,900 - $168,300
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
Auto-ApplySupervisor - Audit
Remote county auditor job
Job DescriptionSalary:
Frankel is one of Nebraskas largest local CPA Firms. Innovation. Intelligence. Integrity. Since 1959, thats who we are. From our talented staffers to seasoned partners, we provide our clients with specialized knowledge and effective results. Our team is dedicated to continual improvement, utilizing cutting-edge technology, and refining our efficiency. We value people and our relationships, integrity, and a motivated work-ethic. Were not your typical accounting firm; were collaborative, growth-oriented, social, and focused on fun - we also care about your life outside of the firm.
Dont just take our word for it hear from our team:
I feel like I matter here. Work/life balance is very important to me, and here, its important to everyone. Its not only strongly encouraged; its lived out. I like that.
My experience at FZ has been phenomenal. The partner groups efforts to provide a positive working environment do not go unnoticed, and it is evident that they all truly care for their employees.
Who were looking for:
Accounting degree
Licensed CPA
3-7 years of public accounting experience
Strong technical knowledge and project management skills
Ability to review reports, workpapers, and financial statements
Strong interpersonal and relationship building skills
Excellent verbal and written communication skills
Team management skills the ability to coach, motivate and direct a team of people
Excellent verbal and written communication skills
A working knowledge of firm products and services
General understanding of market trends.
Motived: learn, develop your career, and succeed
Client minded: friendly, professional, and a problem solver
Collaborative: you value a team-oriented atmosphere
What we offer you:
Reduced Required Hours
Health, Dental, Vision, Disability & Life Insurance
HSA and FSA options
PTO & Parental Leave
8 Paid Holidays
401(K)
Profit Sharing
Flex Fridays (Memorial Day to Labor Day)
Bonus opportunities
Recognition and incentive programs
Casual / Dress for your Day dress code
Busy season perks including catered meals, office competitions, and activities
Fun activities like family parties, holiday party, and the annual golf & spa outing
Limited travel
Flexible schedule with some work-from-home opportunities
Referral bonus program
CPA exam bonus incentive and preparation assistance
Advancement opportunities
Whats the job?
Responsibilities include but not limited to:
Manages one or more client engagements simultaneously, ensuring overall success of each assignment
Identifies clients needs/opportunities to sell/cross-sell products or services
Provides recommendations for improvements in internal controls used by client
Prepares or reviews audit programs and time budgets
Drafts or reviews client reports, financial statements, notes, schedules, management letters and tax returns
Consults with engagement manager or partner on any significant engagement findings and issues involving account principles, audit standards, and procedures or statement presentation
Develops deeper knowledge and skills in technical field
Starts to develop a specialization
Builds and nurtures strong working relationships with client management and peer client levels
In consultation with the engagement manager or partner, coordinates the various phases of an Engagement, including staff requirements, locations to be visited, job planning and scheduling
Advises and coaches team members, provides consistent recognition and encourage to team members, and sets an example by demonstrating high energy levels and enthusiasm
Works as an effective team member to complete project components and engagement tasks
Performs a detailed review of the teams work to ensure quality thoroughness, documentation, and completion of engagement tasks within agreed timeframes
Identifies opportunities to improve engagement profitability and identifies any risk management issues
Evaluates and provides timely feedback on the performance of staff and seniors supervised
Complies with pronouncements of professional or other regulatory entities
Actively pursues self-development
Our process:
We value your time as you search for your career; because of that were dedicated to a swift, stress-free interview process. Our application takes less than 5 minutes, well communicate with you every step of the way, and our candidate experience is designed for you to get to know us.
All information provided will be held in strictest confidence.
NO AGENCY CALLS PLEASE.
Audit Associate
Remote county auditor job
We are seeking highly motivated individuals to join our firm's audit division. Our Certified Public Accounting firm specializes in independent financial statement audits and single audits. We offer great opportunities for professional fulfillment and advancement in public accounting, balanced with individual needs. We provide flexible schedules, unlimited paid time off accrual, remote work, and an opportunity to work with an awesome team of professionals. Our firm is lead with compassion and greatly values mental health of team. We recently opened a state-of-the-art office in Secaucus, NJ that exemplifies our commitment to our team and every individual on it.
Responsibilities and Duties
Audit associates will go through comprehensive training and will then be initially assigned audit testing and analysis under the supervision of experienced team members to gain a better understanding of accounting and internal controls. Audit associates are developed as both accountants and critical thinkers.
Some light and local travel will be required to clients in northern New Jersey.
Qualifications and Skills
Individuals should have a bachelor's or master's degree in accounting. Some experience is preferred, but not required.
Culture and Compensation
At DGDT, what you do matters! We see business and government from many perspectives. Our unique expertise and experience along with our belief that when what you do matters, what we do matters, is what makes us one of New Jersey's most highly regarded firms. We pride ourselves on caring by providing dynamic, expert, highly individualized services to clients ranging from private individuals and businesses to local governments and nonprofits. We have a great team environment and are always invested in growing our members.
Competitive salary and benefits including:
Health insurance
Dental insurance
Life insurance
401(k)
Unlimited paid time off accrual
Flexible schedule
Audit Associate
Remote county auditor job
Job Description
Wojeski & Company is an Albany, New York based CPA mid-size Firm with an excellent reputation and a great culture. We are "accountants with personality" known for our expertise, high service standards, impeccable integrity, community involvement and fun! Our service-oriented firm provides audit, tax, and consulting services to a broad range of clients.
Position Summary:
The Audit Associate will be responsible for performing necessary procedures in attestation engagements for clients in accordance with applicable accounting standards. This position will assist audit senior associated and managers with tasks and assigned projects, and work with a diverse client base. The audit associate should be eager to develop the fundamental knowledge and technical skills to grow into a senior role within the firm.
Responsibilities:
Perform and assist with audits, reviews and compilations for clients in various industries.
Prepare financial statements, reports and other required compliance information.
Assist with the coordination of the planning, fieldwork and wrap-up of engagements.
Develop effective working relationships with clients
Communicate with managers and partners, keeping them apprised of project status
Interaction with clients to help ensure that requests and information is received for the engagement
Have initiative to learn and develop new audit and attest skills
Maintain and promote the ideals, values, mission, and vision of Wojeski & Co.
Qualifications:
Bachelor's or Master's degree in accounting
CPA candidate, if not already obtained
1+ years of public accounting auditing experience
Strong computer skills
Strong written and oral communication skills
Ability to work addition hours during peak client service delivery times
Benefits and Perks Include:
Company Outings
In-Office Events
Competitive compensation and PTO
401(k) program with employer match
Discounted Financial Planning/Counseling
Flexible Schedules
Reduced Summer Hours
Work From Home Policy
CPE Exam Reimbursement
Health and Wellness Benefits
Mentorship and Learning Development
Hospital Bill Audit Supervisor
Remote county auditor job
Job Description
The hospital bill audit nurse supervisor will maintain a positive team building approach with emphasis on overseeing the day to day functions of hospital bill audit nurses, reporting, leadership and professional communication with all CERiS departments.
This is a remote position.
ESSENTIAL FUNCTIONS & RESPONSIBILITIES:
Utilize nursing education, experience and industry best practices to lead a team of registered nurses to plan, execute and deliver timely and accurate hospital bill audits
Ensure accuracy of audits through acquired knowledge of client policies, provider contract information, and other standard guidelines
Assist in the development and support of auditors to meet and exceed productivity requirements based on CERiS productivity standards
Act as a point of contact to answer and resolve auditor issues with the goal of providing excellent customer service and relationship management
Perform audits as necessary
Keep manager informed of any issues that arise with audits or staff and escalate issues that cannot be resolved
Research and respond to staff questions and concerns in a timely, professional manner
Prepare and distribute reporting materials and team training presentations as directed by the manager
Responsible for team training protocols as directed by the manager
Knowledge of and understanding of all departmental policies and procedures as they relate to hospital bill audit
Maintain teams with minimum assistance from manager
Excellent interpersonal skills to maintain positive team culture and communicate with all CERiS clients both internal and external
May be required to travel overnight and attend meetings or training of various for Hospital Bill Audit review. Must be willing to travel to provider facilities for onsite audits as needed
Additional duties/responsibilities as assigned by manager and as needed to meet business needs
KNOWLEDGE & SKILLS:
Knowledge and understanding of acute hospital billing requirements including UB-04's, itemized bills, revenue codes, CPT/HCPCS codes, ICD10 diagnosis and procedure codes
Knowledge and understanding of CMS, payor, and other industry guidelines required
Ability to write and speak clearly, easily communicating complex ideas across multiple platforms
Ability to think critically and work independently to meet deadlines and complete priorities
Ability to remain poised in stressful situations and communicate diplomatically via telephone, computer, fax, correspondence, etc.
Computer proficiency and technical aptitude with the ability to utilize MS Office including Excel spreadsheets
Exceptional organizational skills
EDUCATION & EXPERIENCE:
Associate Degree in Nursing or higher required. BSN preferred
Must maintain current licensure as a Registered Nurse in the state of employment
Experience in hospital bill audit required
Minimum of 5 years' experience in the OR, ICU, or ER as an RN highly preferred
PAY RANGE:
CorVel uses a market based approach to pay and our salary ranges may vary depending on your location. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Our ranges may be modified at any time.
For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up or down, based on assessment during interview process taking into consideration experience, qualifications, and overall fit for the role. The level may impact the salary range and these adjustments would be clarified during the offer process.
Pay Range: $76,207 - $117,662
A list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk Management
In general, our opportunities will be posted for up to 1 year from date of posting, or until we have selected candidate(s) to fulfill the opening, whichever comes first.
ABOUT CERiS:
CERiS, a division of CorVel Corporation, a certified Great Place to Work Company, offers incremental value, experience, and a sincere dedication to our valued partners. Through our clinical expertise and cost containment solutions, we are committed to accuracy and transparency in healthcare payments. We are a stable and growing company with a strong, supportive culture along with plenty of career advancement opportunities. We embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!).
A comprehensive benefits package is available for full-time regular employees and includes Medical (HDHP) w/Pharmacy, Dental, Vision, Long Term Disability, Health Savings Account, Flexible Spending Account Options, Life Insurance, Accident Insurance, Critical Illness Insurance, Pre-paid Legal Insurance, Parking and Transit FSA accounts, 401K, ROTH 401K, and paid time off.
CorVel is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable.
#LI-Remote
Staff Auditor
Remote county auditor job
PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provider of professional placement for internal auditing and regulatory compliance services to leading consulting firms in the NY/NJ/PA region.
We are seeking an entry level staff audit professional to work within the internal audit division of a leading risk management consulting firm located in Central New Jersey to service the needs of Community Banks and Credit Unions. We are seeking an individual with some general banking operational experience who has a strong desire to expand their career path with a consulting firm that provides out-sourced Internal Audit services for various financial institutions in the New York Tri-State area.
Position:
Staff Auditor Entry level professional position
Responsibilities:
Assist audit team with the timely completion of operational, financial and compliance internal audits for clients
Review and assess the adequacy of clients internal controls, policy and procedures and the banks ability to meet regulatory compliance
Assist with the production of audit reports that include findings and recommendations for improvement of operations and enhancing exiting controls
Complete assigned audit areas with direct supervision of senior staff
Interface with senior client management
Participate in client meetings and executive presentations
Requirements:
BS/BA
2-5 years Professional experience (at a community bank or credit union is a plus)
Strong Computer and analytical skills
Familiar with Microsoft PC products
Must be "hands-on" and have excellent communication skills
Flexible remote working environment
Compensation:
Salary commensurate with experience. Total compensation includes incentive bonus, retirement plan with match and profit sharing opportunity and comprehensive benefits including medical, dental, life insurance and LTD.
Other Relevant Information:
Regularly required to sit, use hands and fingers, handle or feel objects, use tools or controls, reach with hands and arms, talk and/or hear. Frequently is required to stand and walk, and may need to use stairs, escalators, and elevators. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, color vision, depth perception, and the ability to adjust focus.
Adherence to the Firm's dress code, ensuring that personal appearance and conduct are always consistent with a professional image
Other relevant requirements will be provided.
Sealants Auditor - Independent Contractor
Remote county auditor job
This Sealants auditor position is an excellent opportunity for recent retirees or consultants that have experience in product specific, manufacturing (Mixing, Packaging, Storage, etc), testing and inspection.
Our auditors enjoy traveling domestically and/or internationally, a flexible schedule (some auditors perform 1 or 2 audits a month, while others desire to audit every week), competitive compensation that includes a daily rate plus travel expenses, meeting new people and keeping in touch with technology and the latest developments, networking with other industry professionals.
To learn more about this auditor position, please review these General Guidelines.
Qualifications
The ideal auditor candidate will possess most of the following criteria:
3 or more years experience in Sealants, Chemical Coatings, Adhesives, Wet Processing or other relating chemical processing
3 or more years experience as a Laboratory Technician
Knowledge of Two-Part Polysulfide Sealants, Silicones and Fluorosilicones, Polyurethanes, Adhesion Promoters, Coatings and Coating Processes and Peel Panels, Shear Specimens, and Tensile Bars
Auto-ApplyExperienced Audit Associate
Remote county auditor job
Job DescriptionDescription:
Open for Qualified Candidates
Type: Full-Time
Industry: Accounting and Financial Services
Welcome to JLK Rosenberger: Where Careers Skyrocket!
Are you eager to dive into the professional world? Are you aspiring to leave a mark? Join us at JLK Rosenberger, a dynamic growing CPA firm, and watch your career take off!
Why JLK Rosenberger?
Fast-Track Your Career: Imagine becoming a partner in your 30s. At our fast-growing firm, rapid advancement isn't just a catchphrase-it's a reality.
Dynamic Culture: Work with close-knit colleagues who are as fun as they are professional. Get your work done and have fun while you're at it.
Get the Full Experience: From day one, you'll be immersed in every aspect of auditing, not just a tiny slice. Gain invaluable experience, learn faster, and accelerate your growth.
Unparalleled Training: Benefit from our hands-on training programs designed to make you a well-rounded professional.
Flexible Work Environment: Choose how you work best with our flexible remote work schedules. Occasional field work is required over the course of the year, but most client sites are local and reachable via car.
What We're Looking For
We are currently seeking a skilled audit associate with public accounting experience to join our Assurance line of business. We're interested in people who are naturally curious and have a passion for learning and problem-solving. This individual will need to be professional, detail-oriented and proactive with a genuine interest in auditing.
What You'll Do
As an Experienced Audit Associate, you'll work with clients in the insurance industry, nonprofit industry, and also audit employee benefit plans. This role is ideal for someone with a strong foundation in audit principles who is ready to take on more responsibility, assist in leading engagements, and mentor junior staff.
Specific Responsibilities include:
Getting to know our clients, their business and how they work to provide the right service
Proactively assist the team in audit and review engagements from planning through reporting
Perform risk assessments and evaluate internal controls
Ensure compliance with accounting standards and firm policies
Supervise and mentor junior associates and begin strengthening the soft skills to support evaluating their performance
Begin acquiring the skills necessary to develop quality client relationships and loyalty
Become proficient at accounting and auditing research including knowledge of the reference sources available to the firm
Coordinate with offshore teams and manage workflow efficiency
Contribute to internal initiatives such as training, process improvement, and AI integration
Skills and Attributes for Success
Ability to work in a fast-paced, team environment
Ability to prioritize work under tight deadlines
Ability to adapt to change
Strong analytical and problem-solving skills
Ability to interact with various levels of leadership (client or within the team) in both written and verbal form
Self-motivating and taking responsibility for personal growth and development
Detail oriented and a high level of pride in your work
Familiarity with audit software (e.g. CCH Engagement, PPC audit methodology)
Perks and Benefits
We understand that our employees are the backbone of our firm, and this is why we offer a comprehensive benefit plan package:
Unlimited PTO: You set your days off to balance your work and personal life.
Top-Tier Benefits: Low premiums on medical, dental, vision, and life insurance.
A 401(k) plan with a 3% salary-based safe harbor contribution and discretionary profit sharing is offered after meeting the plan requirements.
CPA License Journey: We support a CPA exam review course and reimburse fees for passed exam sections.
Continuing Education: We invest in your professional growth and provide consistent, customized, and diverse outlets for CPE.
Let Loose: Annual Christmas party, Ditch the Office Day, and more!
Give Back: We'll make an annual $300 charitable donation to your favorite charity.
All Around Development: Opportunities in firm growth, recruitment, mentorship, and guidance to help build your professional brand.
Purposeful Work: Feel the immediate impact of your contributions.
Ready to Soar?
If you're eager to join a firm that supports your professional dreams while also fostering a work-life balance, we want to hear from you! Apply now and redefine your career trajectory with JLK Rosenberger.
Don't just settle for a job-craft your legacy with us.
Requirements:
Minimum of two years' experience in public accounting
Bachelor's degree in accounting, finance, economics or another related field
Strong knowledge of U.S. GAAP and auditing standards
CPA license or progress towards licensure
Audit Associate
County auditor job in Dublin, OH
Job Description
Rea is a growing Top 100 business advisory & accounting firm providing our clients services in tax, accounting, and business consulting. We have a ‘People First' culture and we focus on our employees' well-being and professional development. With over 400 professionals and locations throughout Ohio, our firm has a culture that respects a work-life balance for our team. We also provide competitive compensation and a robust benefits plan.
The Audit Associate is responsible for utilizing his or her educational background as well as communication and organizational skills by assisting with the preparation of financial statements with disclosures, applying basic areas of GAAP as necessary, documenting and research. This position will focus on Assurance.
Responsibilities
GAAP
Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:
Providing support of conclusions with authoritative literature
Drafting basic sets of financial statements with disclosures
Researching intermediate areas of accounting and forming an initial opinion on the correct treatment independently
GAAS
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:
Developing and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of Rea audit manuals
Applying auditing theory to various client situations
Documenting in line with Rea policy, identifying deviations and notifying more senior team members in order to obtain appropriate approvals
Applying knowledge to identify instances where testing may be reduced or expanded and notifying more senior team members of the occurrence
Contributing ideas/opinions to the engagement teams
Control Environment
Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:
Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team
Making constructive suggestions to improve client internal controls and accounting procedures
Documenting and validating the operating effectiveness of the clients' internal control system
Methodology
Applies knowledge and application of Rea standards to guide effective and efficient delivery of quality services and products by:
Completing all appropriate documentation of Rea work papers
Ensuring assigned work is performed in accordance with Rea methodology and requirements
Research
Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information by:
Researching basic and intermediate accounting topics and forming an initial opinion on the treatment independently
Other duties as required
Knowledge, Skills and Abilities
Strong written and verbal communication skills
Ability to follow instructions as directed
Ability to work effectively in a team setting
Takes appropriate actions without being asked
Seeks advice of appropriate superiors regarding issues related to compliance
Basic understanding and experience planning and coordinating the stages to perform an audit of a private company
Ability and willingness to travel, as needed
Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS)
Ability to successfully multi-task while working independently and within a group environment
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
Requirements
Bachelors degree in Accounting or other relevant field required
Masters in Accountancy or other relevant field preferred
Leadership experience preferred
Accounting based internship preferred
Eligible to sit for the CPA exams upon starting employment required
CPA preferred
Ability to travel as needed
Benefits
Rea offers a wide variety of benefits to help support our employees' health, wellness and financial goals.
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k)
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off (Vacation, Sick & Holidays)
Four (4) weeks PTO
Twelve (12) paid holidays, of which three (3) are floating holidays
Family Leave (Maternity, Paternity)
Short Term & Long Term Disability
Training & Development
Wellness Resources
Rea does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies without pre-approval from Rea's Talent team. Pre-approval is required before any external candidate can be submitted. Rea will not be responsible for fees related to unsolicited resumes and for candidates who are sent directly to our hiring managers.
Contract Management Auditor
Remote county auditor job
The Contract Management Auditor is Responsible for reviewing, analyzing and resolving discrepancies in claim payments as determined by TruBridge Contract Management software. The Contract Management Auditor works closely with team members and the client to ensure necessary and up to date contract information is provided and works with the TruBridge modeling team to confirm terms are modeled correctly.
Essential Functions:
Proactively researches and identifies claim reimbursement discrepancies and takes the necessary steps to resolve the issue and collect maximum reimbursement from payers for services provided.
Reviews and interprets payer contracts and associated documentation to ensure accurate modeling and works with the Contract Management modeling team to ensure accurate calculations and communicate any known updates or changes needed.
Works with payors and client payor representatives through verbal, online and/or written communication as required by specific payor appeal processes to correct and collect underpayments on claims as well as identifying overpayment refunds due from the client to payors as required.
Manage Contract Management processes for multiple clients.
Maintain tracking system and reporting on appeals and under payment recoupments.
Other duties as required.
Minimum Requirements:
3 Years of health care billing multiple payors.
1 Year of Health care Contract Management Auditing or Comparable Experience
Above average knowledge of healthcare billing processes.
High degree of self-motivation, strong organizational skills.
Ability to positively collaborate and communicate with the team.
Can work independently and has a high degree of critical thinking skills.
Business Support
Auto-ApplyAudit Senior - Contract / Contract-to-Hire
Remote county auditor job
Job Title: Audit Senior
Employment Type: Temporary / Seasonal / Contract / Contract-to-Hire
Average Hours per Week: 40
Fixed Term: Jan 1, 2026 - May 1, 2026 (contractors will be considered for full-time permanent opportunities with benefits after May 1st based on performance)
Hourly Pay Range: $35 - $45 per hour depending on experience and skill set
Eligible for Overtime: Yes
Work Arrangement: 100% Remote
Eligible for Benefits (during contract period): No
Please note the following:
Mortgage industry knowledge is a big plus for this role, but not required.
Only US Residents will be considered at this time.
Who We Are
Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth
across accounting and professional service firms in the United States. Our initial
venture in August 2023 involved acquiring a majority interest in the non-attest
assets of a top 300 US-based national firm, positioning us alongside the top 100 US
accounting firms based on cumulative revenue. With over 30 member firms, several
deals under LOI, and substantial committed capital, Crete PA is poised to shortly
become equivalent to a top 20 firm in terms of aggregate revenue, with ambitions
to expand into a multi-country platform. Supported by ZBS Partners, a firm managing over $500 million in assets, and led by co-founders experienced in developing multi-industry platforms, Crete PA partners with local firms to enhance their independence while boosting their revenue and profitability.
Our CPA member firm is hiring!
We are seeking experienced auditors interested in seasonal or temporary opportunities to support our firm during periods of increased client demand. We are also open to contract-to-hire applicants. As a fully remote and fast-growing public accounting practice, we offer project-based audit assignments that allow you to apply your expertise, contribute meaningfully to client engagements, and enjoy the flexibility and independence of remote work.
Key Responsibilities
Execute and oversee audit assignments from start to finish, including coordinating with clients and audit staff to ensure timely and accurate completion of audits.
Client Management:
Utilize document management software and firm resources to efficiently complete audit assignments
Serve as a point-of-contact to the client. Ensure that the client is fully informed of engagement progress and logistics.
Build strong relationships with clients, addressing their needs and communicating concerns to the audit team.
Compliance and Regulation: Ensure audits are conducted in accordance with GAAP, industry standards, and regulatory requirements specific to the mortgage sector.
Risk Assessment: Identify and evaluate risks within client operations and provide recommendations for mitigating those risks.
Reporting: Prepare audit reports, financial statements, and other documentation, ensuring accuracy and clarity.
Continuous Improvement: Stay updated with industry trends, changes in regulations, and best practices to enhance audit processes and deliverables.
Qualifications
Education: Bachelor's degree in Accounting or related field; CPA certification preferred or actively pursuing.
Experience: Minimum of 2 years of audit experience.
Expertise / Knowledge Required: Mortgage Industry (no exceptions)
Technical Skills: Proficiency in audit and accounting software including ProSystem fx, and Microsoft Office Suite.
Analytical Skills: Strong analytical and problem-solving abilities, with a keen attention to detail.
Communication: Excellent verbal and written communication skills, with the ability to present findings and recommendations clearly.
Ethics: High level of integrity and professionalism, with a commitment to upholding ethical standards.
We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!
Ready to elevate your career in an environment where your impact matters? Apply today.
Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.
#LI-BP1
Auto-ApplyStaff Auditor
County auditor job in Westerville, OH
Julian & Grube is seeking a highly motivated auditor to join our audit team. J&G has dedicated itself solely to governmental accounting, allowing our firm to serve cities, villages, counties, school districts, community schools, townships, insurance consortiums, libraries, and other local government entities in an efficient and cost-effective manner. This specialization creates the opportunity for J&G to provide unparalleled service and expertise to our clients.
Staff auditors work in a team environment to complete audits of governmental entities in Ohio. Don't have the experience? Not to worry- this position will provide extensive training in governmental (fund) accounting and legal compliance related to governmental entities.
The auditor position performs financial statement audits of Ohio local governments and requires day and overnight travel throughout the State of Ohio. J&G offers competitive pay and comprehensive benefits.
DETAILSJOB TYPE:
Full time; hybrid in office, travel and remote opportunities.
QUALIFICATIONS
Accounting degree with minimum grade point average of 3.0.
Strong interpersonal skills.
Leadership ability and self-starter.
Ability to work under pressure and work to deadlines.
Strong analytical skills and attention to detail.
Ability to communicate with management and work as a team.
A desire to become an expert in governmental accounting.
Good working knowledge of Excel and Word.
The flexibility to travel within the State of Ohio to perform duties as assigned.