Audit Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the audit analyst job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

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CG
C Gusikowski
Christy
Gusikowski
296 Abbey Wall
Philadelphia
PA
296 Abbey Wall
Philadelphia
PA
Experience Experience
02/2015 – present
Detroit, MI
Senior Audit Analyst
Detroit, MI
Senior Audit Analyst
02/2015 – present
Detroit, MI
Senior Audit Analyst
02/2015 – present
  • Developing, supporting and evaluating audit findings and communicating practical and cost justified recommendations to management
  • Assisting Avon in employing optimal information systems, resources and controls to maximize efficiencies while minimizing risks
  • Completing assigned areas within company operations with an emphasis on internal controls, operating efficiencies and compliance with corporate policies
  • Preparing comprehensive work papers with supporting documentation
  • Writing audit findings in a report format including management actions taken or planned
  • Demonstrating the highest standard of quality, objectivity and professionalism
  • Assisting team to assemble a report draft for review by management
12/2007 – 08/2014
Phoenix, AZ
Quality Audit Analyst
Phoenix, AZ
Quality Audit Analyst
12/2007 – 08/2014
Phoenix, AZ
Quality Audit Analyst
12/2007 – 08/2014
  • Provide accurate monthly MI reporting to the CS management team (ie: Client Focus and Breach Reports)
  • Provide accurate reporting of audit findings in a manner consistent with the target audience (ie: Client Services Senior Management and Compliance)
  • Assist in the development of individual compliance plans for agents that are under disciplinary review
  • Maintain accurate records of monitoring outcomes within Quality Management databases, to support robust MI reporting and trend analysis
  • Perform periodic ‘Quality Review Audits’ in line with the agreed approach and quality audit schedule
  • Review, summarize, score, and provide standardized reports of audits to call center leadership
  • Work with peer group to effectively collaborate on monitoring decisions, to ensure consistency of monitoring standards
07/2001 – 11/2007
Philadelphia, PA
Audit Analyst
Philadelphia, PA
Audit Analyst
07/2001 – 11/2007
Philadelphia, PA
Audit Analyst
07/2001 – 11/2007
  • Works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement
  • Manages the work of project-specific teams and provides supervision and direction
  • Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues
  • Thoroughly understands and applies technical standards to audit work
  • Liaise with internal departments and stakeholders to develop process improvements
  • May contribute to the development of audit process improvements
  • Systematically collects and provides data in order to develop reports based on the quality monitoring results
Education Education
Bachelor’s Degree in Value
Bachelor’s Degree in Value
Temple University
Bachelor’s Degree in Value
Skills Skills
  • Good organizational skills and excellent attention to detail
  • Strong interpersonal skills with a capability to work across diverse teams and also an ability to work across virtual teams
  • Strong ability to influence / drive change particularly in understanding the systems, processes and data analytics
  • Ability to identify key fraud preventative controls and leverage to develop monitoring capability
  • Strong attention to detail
  • Capability to multi-task activities and provide timely delivery of deliverables
  • Strong problem solving and conflict resolution skills with the ability to exercise mature judgment
  • Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
  • Able to multitask efficiently and effectively
  • Advance proficiency in MS Excel and MS Access
Create a Resume
1

Operations Risk, Controls & Audit Analyst Resume Examples & Samples

  • The successful candidate will work with each of the operational departments, assessing the risk profile of high-risk processes and monitoring the identification and mitigation of emerging risks
  • Ability to prepare an audit schedule, manage an audit and lead and internal exam/review and make recommendations
  • Extensive experience in financial services or similar environment
  • Technical knowledge of Fund Products and regional regulatory requirements
  • Good command of risk management processes
  • An Customer Service mind-set with skill to instil a client centric culture across operations
  • Good organizational skills with the ability to work under pressure and prioritise within aggressive deadlines
2

Senior Audit Analyst Resume Examples & Samples

  • Testing business processes (revenue, expenditures, product disposal, procurement, etc.)
  • Monitoring compliance with company policies, procedures, regulations (e.g., U.S. Foreign Corrupt Practices Act, interactions with healthcare professionals) and master services agreements
  • Identify value-added recommendations and align with local and corporate management on corrective actions to address identified risks
  • Present audit results to local and corporate management. Prepare audit reports detailing recommendations to strengthen and improve the control environment
  • Maintain work papers in accordance with and IIA Standards
  • Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls
  • Excellent team player
  • Public Big 4 experience
3

Capital Markets Audit Analyst Resume Examples & Samples

  • CIA, CPA, or CAMS certification a plus
  • 2-4 years of internal audit experience in a banking or financial services field
  • Experience in a senior role handling complex audits
  • Strong understanding and commitment to professional auditing standards, internal controls, risk assessment, regulations and compliance guidelines (GAAP, GAAS, COSO)
  • Proficiency in Microsoft Office
4

Data Audit Analyst Resume Examples & Samples

  • Participate in the audit process for all internal and external requests under the guidance of product and analytic resources
  • Periodically review audit procedures to ensure proper quality control measures
  • Verify that all modeling variables and attributes are consistently defined
  • Communicate issues and ensure timely updates that may affect any model, attributes and decision criteria
  • Define, maintain and update documentation for attributes and data used in Business Services
  • Work closely with product, analytic, and programming personnel in the verification process
  • Bachelors degree in computer science, mathematics or quantitative methods (or equivalent years experience)
  • 3 years data manipulation and analysis experience
  • Strong ad-hoc SQL query development, SAS or R skills
  • Expertise with Microsoft Office ? Excellent verbal and written communication
  • High degree of creative, analytical and problem solving skills
  • The ability to gather and interpret information to develop, recommend and implement solutions
  • Ability to build departmental and cross-functional relationships
5

Audit Analyst Resume Examples & Samples

  • Applies basic understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • May contribute to the development of audit process improvements
  • Applies a basic understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business
  • Performs routine audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Monitors the risk environment and identifies the emerging risks through the Business Monitoring process
  • Applies basic knowledge of key regulations to influence audit scope
  • Proficiency in English is required
6

SIU Audit Analyst Resume Examples & Samples

  • Knowledge of CAS claims
  • Comprehensive knowledge of MS Word and Excel
  • Knowledge of Access- Basic knowledge of query writing
  • Strong research, analysis and decision making skills
  • Possess self-drive and strong initiative
  • Leadership experience
  • Effective ability to reevaluate existing work processes in order to predict, address and resolve efficiency and accuracy constraints
  • Ability to handle multiple tasks and deadlines with attention to detail
  • Experience with reporting and analysis
  • Associates or Bachelors Degree of Art or Science
  • Possess clinical knowledge
  • Ability to track and trend data and use findings to make recommendations
  • Experience with project management or vendor management
  • SQL experience
  • 1-2 years of previous technical, discounting, claims processing or subrogation experience
  • MTV experience
7

Senior Audit Analyst Resume Examples & Samples

  • Providing a systematic, objective and independent assessment of the operations and internal controls within Avon globally
  • Assessing the business processes to ensure that financial and operating information is accurate, risks are identified and managed, systems of management and control are functioning, and resources are effectively and efficiently used
  • Understanding, and assisting as needed in the SOX audit program
  • Conducting audits of company operations and systems with an emphasis on internal controls, operating efficiencies and compliance with corporate policies and best practices
  • Collaborating with other members of the engagement team throughout the audit
  • Analyzing and evaluating processes, controls and information technology to identify relevant ideas to improve internal control and operational processes
  • Assisting with certain aspects of audit planning
  • Completing assigned areas within company operations with an emphasis on internal controls, operating efficiencies and compliance with corporate policies
  • Assisting Avon in employing optimal information systems, resources and controls to maximize efficiencies while minimizing risks
  • Using current technology and tools to enhance the effectiveness of deliverables and services
  • Preparing comprehensive work papers with supporting documentation
  • Proactively informing supervisors on all audit issues and audit progress
  • Developing, supporting and evaluating audit findings and communicating practical and cost justified recommendations to management
  • Writing audit findings in a report format including management actions taken or planned
  • Assisting team to assemble a report draft for review by management
  • Demonstrating the highest standard of quality, objectivity and professionalism
  • Bachelor's in Accounting, Business, or Finance
  • Minimum of 3-4 years of public accounting or relevant experience
  • Achieved or actively pursuing a CPA, CISA, CIA, or CISSP certification
  • Good understanding of auditing and risk evaluation and/or good operating knowledge of Avon
  • Strong leadership skills, and drive for constant development of self and team
  • Strong project management, time management and organization skills
  • Ability to travel 40%
  • Bilingual in English and Spanish
8

Quality & Process Improvement Audit Analyst Resume Examples & Samples

  • Collaborate with Quality and Process Improvement Team members
  • Audit project implementation of standard processes for compliance
  • Participate in formal CMMI Development and/or Services Models-based appraisals
  • Interview project teams, as needed, to collect more information on audit-related fact finding activities
  • Write Reports of Audit and communicate with project teams, their leadership, and the QPI Manager and Coach on project process adoption
  • Validate audit corrective actions have been taken by project teams per PPQA Reports of Audit
  • Collect audit metrics per audit performed for both product and process audits conducted
  • Analyze metrics monthly and write findings and provide meaningful insights into process implementation effectiveness based on data
  • Maintain ROA list entries via SharePoint 2013 site collection
  • Maintain project compliance report evidence links, compliance status/appraisal readiness ratings and findings
  • Maintain process assets to include process descriptions, templates, and training
  • 2+ years of overall relevant experience
  • 2+ years of experience with the CMMI and CMMI-based process improvement
  • 2+ years experience maintaining process-related templates and tools in MS Project, MS Visio, MS Excel and MS Word
  • Experience as a Quality Assurance and/or Quality Control auditor, PPQA Auditor, and / or Task Lead
  • Experience with Software Development Life Cycles (SDLCs)
  • Experience performing work product and process compliance audits
  • Experience analyzing metrics
  • Experience serving on SCAMPI appraisal teams
  • Training and mentoring in process improvement
  • Familiarity of additional models and standards, such as ISO
  • Knowledge of SharePoint platforms
  • Strong commitment to working in a collaborative team with a passion for excellence
  • Able to be flexible to handle multiple priorities
  • Highly collaborative and collegial while able to operate with full autonomy
  • Able to work with all levels of internal staff, up to and including executive management
  • Able to negotiate with project stakeholders yielding desired behaviors and business outcomes
9

Operational Risk, Controls & Audit Analyst Resume Examples & Samples

  • Manage the MCA (Managers Control Assessment) framework and critical assessment of the results
  • Business security responsibilities will come under the scope of this role ensuring Citi policies and local regulations are adhered to
  • The role will also focus on delivering a consistent service to GFS clients, investors and regulators requesting to conduct due diligence visits and Internal Audit conducting reviews
  • Proven ability to operate at a Business Analytical level and an excellent understanding of end to end operations processes as it relates to Funds
  • Experience interfacing with external auditors and regulators
  • Minimum of 5 years’ experience in financial services or similar environment
  • Proven ability to identify and remediate risks
  • Ability to manage multiple workstreams and deliver to a high level
  • Demonstrable ability to interact with management and clients showing in-depth knowledge of Funds Services
  • Excellent attention to detail and ability to work independently
  • Ability to understand complex processes and break them down into component parts to assess associated operational risks
  • An Customer Service mind-set with skill to instill a client centric culture across operations
  • Strong Influencing and negotiation skills; ability to build effective networks and relationships
10

Statistical Audit Analyst Resume Examples & Samples

  • 3-5 years credit data experience
  • SAS programming experience (mainframe and UNIX), Word, Excel
  • Excellent verbal and written communication
  • Familiarity with insurance industry
11

IAM Audit Analyst Resume Examples & Samples

  • Issue/Risk Management coordination and remediation
  • Must be able to identify, analyze and address problems to resolve issues whenever possible in way that minimizes negative impact and risk to the organization
  • A broad knowledge of information security principles (e.g. access control)
  • Strong analytical skills/problem solving/conceptual thinking
  • Effective communication skills
  • Bachelor's degree in Information Technology or related field or commensurate experience
  • Detailed, bank specific access administration knowledge in Windows, Midrange and Mainframe Platforms with emphasis on security and access controls
  • Ability to work with Technical and Non Technical business owners
  • Assist with internal process efficiency projects and development
  • Familiarity with NIST/ISACA frameworks
  • CISA or other risk certification
  • Deep understanding of Audit process and process management
12

Quality Audit Analyst Resume Examples & Samples

  • Perform periodic ‘Quality Review Audits’ in line with the agreed approach and quality audit schedule
  • Provide accurate reporting of audit findings in a manner consistent with the target audience (ie: Client Services Senior Management and Compliance)
  • Maintain accurate records of monitoring outcomes within Quality Management databases, to support robust MI reporting and trend analysis
  • Provide accurate monthly MI reporting to the CS management team (ie: Client Focus and Breach Reports)
  • Working with the Quality Management peer group and CS Management Team, identify common themes and performance trends, and make recommendations to address weaknesses. Escalate issues to the Senior Quality Management Specialist where appropriate
  • Work with peer group to effectively collaborate on monitoring decisions, to ensure consistency of monitoring standards
  • Recommend changes to letter templates and procedures identified through quality monitoring to the Technical Support Team (TST) through the IF process
  • Using the Quality Management Frameworks and Client Services procedures, perform monitoring of individual output ensuring Regulatory, Business Standards, and Client Expectations have been met
  • Ensure all activities are in line with TCF outcomes
  • Experience of providing written communications to commercial and consumer clients
  • Experience of monitoring quality of output across multi-channels and giving performance related feedback
  • Excellent level of product, process and system knowledge
  • Excellent understanding of Complaint Handling within a financial service environment
  • Proficient in use of MS Office Software (Excel and Powerpoint)
  • Educated to GCSE Level standard or equivalent experience, with a good standard of Maths and English
  • Complaint Handling Qualification
  • Hold the IOC or prepared to pass and attain qualification
13

Audit Analyst Resume Examples & Samples

  • Proactively identify business strategy changes, emerging risks and regulatory developments to enhance the efficiency and effectiveness of the 3rd line of defense
  • Provide auditors with meaningful analytics and insights on efficiency opportunities observed within client functions
  • Demonstrate good judgement in application of audit analytics
  • Provide timely and insightful support
  • BA/BS degree with 2+ years of combined relevant experience in technology, audit, risk management and/or business functions within banking or financial institutions, including direct relevant experience in data analysis
  • Knowledge of Data Analysis techniques acquired through at least 2 years of direct relevant experience in one or more of the following areas (at least 2)
  • Advance proficiency in MS Excel and MS Access
  • Knowledge of reporting tools such as, SAS, SQL, Spotfire and/or audit specific data analysis tools such as ACL, IDEA or Monarch is preferred
  • Exposure to and working knowledge of one or more of the major database platforms: MS-SQL, Oracle, DB2, Sybase etc is preferred
  • In-depth interpersonal, communication, negotiating, influencing, and relationship management skills
  • BMO Financial Group thanks all applicants. We advise only those who qualify for an interview will be contacted
14

Audit Analyst Resume Examples & Samples

  • *Desired Profile**
  • 2-3 years accounting, finance or related experience
  • *Company Profile**
15

Senior Audit Analyst Resume Examples & Samples

  • Licensed CPA, CIA, CFE or CISA
  • Prior Sarbanes-Oxley experience
  • Prior process improvement experience
16

Corp-audit Analyst Resume Examples & Samples

  • Analyze information and issues systematically using a logical process
  • Exhibits professional skepticism
  • Asks probing questions to clarify understanding
  • Documents work performed and conclusions reached in accordance with standards and on a timely basis
  • Quickly adapt to changes in the work environment, without losing sight of departmental objectives
  • Develop strategies to address the needs of others and win their confidence
17

Accounting / Credit Audit Analyst Resume Examples & Samples

  • 1+ year of experience in Internal Auditing within a Corporate / Investment Bank environment; 1+ year of Public Accounting and/or Private Industry experience
  • Undergraduate Degree in Accounting, Finance or related field
  • CPA, CIA, CIDA, and/or Series 7 certifications / licenses
  • Previous experience in a Banking and/or Brokerage environment
18

Senior Audit Analyst Resume Examples & Samples

  • Participation in annual audit planning and risk assessments
  • Department administration
  • Internal systems support
  • Internal data anlysis
  • 3+ years of experience required of related auditing/accounting experience
  • A demonstrated history of working within teams and project management skills with ability to prioritize and delegate effectively
  • Experience analyzing large sets of data
  • Willingness to travel 25 – 40% both domestically and internationally
  • CISSP, CISA, CIA, CPA or equivalent
  • Experience with spreadsheets, databases, ACL, SAS or other data / analytical tools a big plus
  • Knowledge of scripting languages a big plus
  • 5+ years of relevant experience, including Big 4 audits experience preferred
19

Senior Audit Analyst Resume Examples & Samples

  • Utilize advanced technical knowledge to audit all level claims to ensure compliance and quality standards are met. Ensure state and internal compliance and quality is adhered to and requirements are met on a claim file. Responsible for quantifying potential indemnity and expense leakage for the various lines of business and providing findings and recommendations to senior leaders
  • Identify claims process and procedural gaps. Research and implement solutions that are in compliance with state insurance laws. Present recommended changes to senior claims leadership
  • Assist in developing training and analysis of pilot programs. Develop and lead training sessions to ensure claim team members' understanding of state compliance requirements, regulatory changes, vendor changes, and reinforce department standards on compliance goals and quality claim management
  • Act as a subject matter expert and assist with projects as assigned
  • Associate and/or Bachelor’s Degree
  • MD Damages Experience in an insurance and/or body shop environment
  • Understanding of MD coverages
  • 3-5 Years Estimating Experience
  • Knowledge of Estimating and Middleware systems
  • ICAR and or ASE Certification
  • Prior experience in an audit role
  • Prior project management experience
20

Senior Audit Analyst / Manager Resume Examples & Samples

  • BA/BS or MS in Accounting or Finance (or equivalent experience)
  • Public industry experience preferred
  • Professional certifications preferred (e.g., CPA, CIA)
  • Knowledge of audit practices, tools, techniques, concepts, and trends
  • Strong presentation, written, and interpersonal communication skills
  • Ability to work on multiple tasks and manage priorities and workload
21

Senior Audit Analyst Resume Examples & Samples

  • Travel – Approximately 20% annually, including training and corporate events
  • BA/BS in Business or related field of study (Accounting, Finance, Economics, Math, etc)
  • Professional audit certifications (e.g., CPA, CIA, CISA) and registration/licensing preferred
  • 3-5 years of external and/or internal audit or audit-related experience, preferably Financial Services
22

Audit Analyst Resume Examples & Samples

  • In-depth knowledge of audit practices, tools, techniques, concepts, and trends
  • Escalates significant audit issues identified and proposes viable solutions and alternatives
  • Presents findings to business leaders and senior management
23

Audit Analyst Resume Examples & Samples

  • Highly skilled in understanding of key business processes and connection to the data and systems
  • Excellent Written / Oral communications skills
  • Ability to interface effectively with multiple levels of management and functional disciplines
  • Capability to multi-task activities and provide timely delivery of deliverables
  • Strong interpersonal skills with a capability to work across diverse teams and also an ability to work across virtual teams
  • Strong ability to influence / drive change particularly in understanding the systems, processes and data analytics
  • Ability to conceptualize analytical solution would be a key requirement
  • Ability to identify key fraud preventative controls and leverage to develop monitoring capability
  • Excellent analytical and Business Application (e.g., Microsoft office) skills
  • Superior teamwork and motivating skills
  • CA / CIA / CPA / CMA / MBA Finance/Post graduation with 5+ years of experience
  • Experience in Audit analytics/Risk & Compliance domain
24

Internal Audit, Technology Audit, Analyst Resume Examples & Samples

  • Assist / Lead in executing the review. Specifically focusing on the following
  • Analyse the business and technology processes to evaluate the effectiveness of the relevant technology controls
  • Validate that system features meet business, technology and regulatory requirements
  • Validate the quality of internal SOX assessments
  • Assist/Lead in presenting the scope, progress and results of the review to internal, IT and business stakeholders
  • Possess a degree in Computer Science or Engineering or equivalent
  • System architecture, with high level understanding of databases, operating systems and messaging
  • Prior experience of testing automated IT application controls
  • Ability to review code
  • Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management
  • Must be able to multitask while managing both time and work load
25

Forensic Audit Analyst Resume Examples & Samples

  • Key Performance Objectives
  • This position requires a HS diploma and 3-4 years’ experience in accounting, auditing, IT or computer sciences
  • Excellent customer service and communication skills are required, along with advanced computer skills
26

Audit Analyst Resume Examples & Samples

  • Bachelor’s degree or higher is preferred
  • 4+ years working in the title, accounting, audit, or real estate industries preferred; with a strong preference for title industry experience
  • Experience with applicable business processes sufficient to communicate and consult with team members, customers and management
  • Understanding of audit protocol and risk management
  • Outstanding oral and written communication skills
  • Proven ability to build relationships
  • Strong analytical, audit, and investigative skills
  • Proficient with MS Office programs
27

Senior Audit Analyst Resume Examples & Samples

  •  2 ½ - 5 years of prior public accounting experience (Big 4 preferred) or experience in financial, operational, or compliance auditing
  •  Oral/Written – Ability to present concisely in oral and written format to all levels of management
  •  Process Design and Analysis – Ability to analyze complex processes and determine the efficiency and effectiveness of the process and related controls
  •  Computer Skills– Excel/Word capability required, flowcharting capability desired and Audit Command Language (ACL) preferred
  • 1600553
28

Public Sector Senior Audit Analyst Resume Examples & Samples

  • Transaction lifecycles of Financial, Healthcare, Federal and Product and Services products
  • Financial operations, including the financial close, planning and forecasting processes
  • Operations and administration of Financial, Healthcare, Federal , Product and Services businesses
  • Data and systems interactions including IT tools and technology
  • Documentation and the identification of key controls within the transaction lifecycle
  • Statutory Reporting, GAAP or IFRS requirements
  • Actively participating in client discussions and meetings
  • Communicating a broad range of offered consulting services
  • Managing engagements
  • Preparing concise, accurate documents, including utilizing PC applications including Microsoft Word, Excel, PowerPoint and Project to write and deliver proposals to prospective clients
  • Maintaining project economics while maintaining flexibility for unanticipated issues
  • Creating a positive environment
  • Monitoring workloads of the team while meeting client expectations
  • Respecting the work-life quality of team members
  • Providing candid, meaningful feedback in a timely manner
  • Keeping leadership informed of progress and issues
  • Answering questions and providing direction to less experienced staff
  • Developing, writing, presenting and facilitating discussions on strategy
29

Audit Analyst Resume Examples & Samples

  • Independent review of model development and validation documentation
  • Assessment of model design and logic for conceptual soundness and robustness
  • Independent assessment of model input data for availability, quality and completeness
  • Assessment of the quality, comprehensiveness and completeness of testing employed by development and validation teams
  • Review of approach used to determine model parameter choices and conduct outcomes analyses
  • Review of the design and effectiveness of model monitoring framework in place
  • Investigation and reporting on potential quantitative issues identified over the course of the review
  • Masters degree in Statistics, Mathematics, Mathematical Finance, Physics, Engineering or other relevant background required
  • Strong interpersonal and communication skills required for the candidate to interact with members in the Corporate Audit Department to build consensus on identified control deficiencies and appropriate remedial actions
  • Ability to effectively manage multiple competing priorities, tight deadlines and sometimes conflicting demands from multiple stakeholders
30

Audit Analyst Resume Examples & Samples

  • Project work, such as reviewing activities related to any operations within ADM’s value chain, including crop origination, manufacturing, sales, and transportation, as well as supporting and governance functions such as accounting, compliance, and shared services
  • Assist ADM management by providing independent, objective assurance and consulting services designed to add value and improve the organization’s operations
  • Utilize a systematic and disciplined approach to evaluate and improve effectiveness of the organization's risk management, control, and governance processes
31

Audit Analyst Resume Examples & Samples

  • Demonstrates regular, reliable and predictable attendance
  • Conducts quality review of performance within specific units for consistency with policies, procedures and any applicable regulatory guidelines
  • Records and reports review findings as required by the functional area
  • Systematically collects and provides data in order to develop reports based on the quality monitoring results
  • Provides coaching, advice and guidance as needed
  • Delivers performance feedback to associates as outlined in unit's policies and procedures
  • Proactively identifies adverse performance trends and patterns. Provides input and recommendations for additional training or policy and procedure changes that may be required to enhance service and productivity
  • Researches and reviews documentation and ensures compliance
  • Assists in monitoring audit reports, auditing database and analyzing/compiling trend reports every week and/or month
  • Maintains a comprehensive working knowledge of policies, procedures, and benefits across all product lines
  • Participates in specialized training within the department based on performance feedback/trend reports
32

Operations Audit Analyst Resume Examples & Samples

  • Follows instructions and performs other duties as may be assigned by supervisor
  • Assists other employees in accomplishment of Huntsman company goals
  • Participates in Environmental, Health, & Safety initiatives as set forth by the company
33

Audit Analyst Resume Examples & Samples

  • Monitor and evaluate controls related processes to mitigate control weakness
  • Perform cash audits, PCI compliance monitoring, and access management reviews on a monthly basis, and maintain a clear level of documentation
  • Collaborate with various departments to monitor and maintain internal control processes and programs
  • Provide consistent follow-up and guidance for remediation of non-compliance with audited processes
  • Promote and encourage the accountability of process owners by maintain a collaborative relationship
  • Identify efficiencies in internal control process and help implement solutions
  • Bachelor’s degree in Accounting or related business degree
  • Possess problem solving / analytical skills
  • Understanding of generally accepted accounting principles
  • Proficiency with MS Word, Excel and PowerPoint
  • Strong written and oral communication skills; ability to interact with all levels within an organization
  • Ability to work with moderate assistance
34

Senior Audit Analyst Resume Examples & Samples

  • Extensive Knowledge of audit procedures, requirements and practices related to these audits
  • Have familiarity and Acquire a Working Knowledge Working of BCBSA guidelines for Member Touchpoint Measures (MTM), BCBSA Line Desk Level Audit (LDLA) and Multi State Plan (MSP)
  • Extensive Knowledge of all key operating systems such as Interplan Teleprocessing System (ITS) and OSCAR for eligibility, customer service, enrollment, and claim processing issues
  • Working Knowledge of benefits coding, package types for the HMO and PPO products
  • Working Knowledge of pharmacy services
  • Working Knowledge of federal regulations regarding Federal Employee Program (FEP)
  • BA/BS in Business Administration, Accounting, or related discipline, or equivalent knowledge acquired by on-the-job training and experience
  • Five (5) or more years of healthcare claims audit or progressively more responsible experience in Customer Service, Enrollment, Claims, Provider Services, Medicare, Quality, or related administrative activities
35

Vote Audit Analyst Resume Examples & Samples

  • Conduct audit and reconciliation testing of proxy voting processes. Ensure that proxy jobs are set up correctly prior to distribution (physical and electronic). Analyze and interpret proxy materials and voting results
  • Identify reportable issues and potential risk and communicate findings to management
  • Continuous interaction and output in a team environment
  • Voting and Issuer job details are processed accurately and within defined guidelines
  • Identify and report potential problems to the supervisor to minimize the risk of financial and reputational loss to Broadridge
  • Maintain professional working relationships with internal business partners
  • Work closely with supervisor providing regular status updates and feedback regarding the effectiveness of control's
  • Completion of special projects as requested
  • LI-MC1
36

Audit Analyst Resume Examples & Samples

  • Own and manage internal and external audits submission requirement including supporting vendors and internal partners, organizing, formatting and presenting submissions
  • Supporting appeals and grievances processes at the health plan
  • Project Manage ad hoc activities
  • 1+ years’ experience with Health plans, audit and Medicaid
  • 2+ years’ experience as part of an audit or project management team
  • Advanced computer skills with emphasis on Excel, Word, Access and PowerPoint
  • Program Management Certification
  • 1+ years’ experience working with health insurance company
  • Experience with TEAMonitor audit, NCQA
  • Project or similar product experience
  • Intermediate analytical skills
  • Ability to generate, analyze and synthesize data
37

Senior Administrative Audit Analyst Resume Examples & Samples

  • An associate's degree from an accredited institution in business administration, accounting or finance
  • Minimum of 4 years of experience
  • 4 years of experience analyzing and summarizing data
  • Fluent in MS Office-Word, PowerPoint and Excel
  • Strong Communication Skills both written and oral
  • Strong Attention to Detail and Organizational Skills
  • Knowledge of audit management systems and internal audit procedures
  • Working knowledge of Oracle Discoverer
  • Analytical capability to review large amounts of data for trends, anomalies and integrity
  • Strong writing and proofreading skills; accuracy and attention to detail
  • Excellent human relations and communication skills in order to successful partnership with Internal Audit team members, administrative staff, global audit management, corporate leaders and business leaders
  • Ability to participate in concurrent projects and prioritize demands
  • Commitment to excellence and integrity as well as personal growth; confident and high energy personality
  • Ability to work within global audit teams with varying perspectives
  • Working knowledge of Arconic’s policies and procedures
38

Technology Audit Analyst Resume Examples & Samples

  • Masters in management information systems, computer science, or a related field
  • Experience with SQL, ACL, Tableau or other data analysis tools
  • Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks
  • Degree in management information systems, computer science, or a related field
  • Desire to pursue a related professional certification (e.g., CISA, CISSP)
  • Ability to motivate, influence, and manage diverse projects and teams
  • Ability to dive deep to understand new processes/systems and evaluate risks and controls
39

Risk Control & Audit Analyst Resume Examples & Samples

  • Create process flow charts and risk control matrices based on solid understanding of business processes
  • Assist in the annual risk assessment update including facilitation of inherent risk ratings, control ratings, and residual risk ratings
  • Assist in writing testing procedures and risk oversight monitoring mechanisms
  • Participate in risk-based internal audits as determined by the annual audit plan
  • Partner with business lines and process owners to help identify, measure, monitor, and report on risks that could prevent the company from achieving objectives
  • Act as a liaison and key contact for the Risk Control & Audit Team
  • Monitor and design data analytic reports
  • Bachelors’ degree required - Finance, Business, Accounting or other relevant field
  • Analyst: 2 - 4 years of experience
  • Senior Analyst: 4 - 6 years of experience
  • Capital Markets business or Internal Audit / Risk Management experience
  • Hyperion or data analytic reporting experience
  • Microsoft Visio experience
  • Capital markets or Financial services industry experience
  • CIA or CISA designation or interest in obtaining in the future
  • Ability to facilitate group discussions
  • Ability to interact effectively with executive management and business line leaders
  • Strong writing skills, including the ability to effectively and concisely summarize robust discussions
  • Strong technical, analytical and problem solving skills
  • Highly detail oriented
  • Ability to foster an open dialogue and synthesize themes from multiple perspectives
  • LI-KF1
40

Audit Analyst Resume Examples & Samples

  • Creates work products such as audit analysis, client correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures
  • Executes tests of controls
  • Obtains background information on the areas to be audited
  • Gathers preliminary information on risks and controls for an individual internal audit project or assignment
  • Depending on the applicant’s background, prepares an audit approach that describes in detail the nature, timing, and extent of our internal audit procedures for an individual audit project
  • Understands and applies HC’S internal audit methodologies, use of technology and tools
  • Works with HC Internal Audit Management team to identify key areas of risk and appropriate coverage
  • Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes
  • Depending on the applicant’s background, works on special projects or consulting engagements concerning significant corporate issues as directed by HC internal audit leadership team
  • Possesses in-depth knowledge and awareness of general business/economic developments and new pronouncements and standards, to gain an understanding of their links and impact to the business
  • Thoroughly understands and applies technical standards to audit work
  • Bachelor’s degree in business related field. Depending on level sought, MBA is desired
  • Certification in at least one area (e.g., CIA, CPA, CISA, CMA, CFE, etc.) is desired
  • Well-developed analytical, interpersonal, and communication (both written and verbal) skills
  • Business exposure to several of the following
41

Risk, Residual Value, Senior Audit Analyst Resume Examples & Samples

  • Oversee Sarbanes-Oxley Compliance and integrated controls in the Residual Value Forecasting Process
  • Develop a thorough understanding and documentation of existing process and controls in the RV Risk group
  • Own integrated and fully embedded control design effort for next generation RV forecasting and setting models – ensuring the controls are standardized, automated, repeatable, and executable by internal assurance and external audit. Report any control failures and or control gaps
  • Review documented processes and controls and assess for adequacy of supporting documentation; augment and maintain as needed
  • Lead control walkthroughs and control design with process and control owners
  • Assist process and control owners in development of remediation of control deficiencies
  • Perform a secondary review after controls are executed by the process or control owner to ensure execution is performed meeting the control objective
  • Ensure awareness and understanding of relevant regulations
  • When methodology changes occur ensure that control and control documentation is updated post the change and updates are provided to Risk Process and Compliance
  • Ensure accurate data representation, definitions, and source in reporting, presentations, and dealer bulletins
  • Learn data structure within residual risk data mart
  • Bachelor’s degree in Economics, Statistics, Mathematics, Business or Finance
  • Minimum of 3 years’ experience execution of compliance protocols, including Sarbanes Oxley (SOX) and quality standards
  • Minimum of 3 years’ hands on experience writing queries in a relational database environment using advanced SQL
  • Minimum of 3 years’ hands on experience process mapping, including advanced use of Visio
  • Minimum of 3 years’ experience written communication skills with the ability to effectively explain complex technical issues
  • Masters or graduate degree in Economics, Statistics, Mathematics, Business or Finance
  • CSOXP - Certified Sarbanes-Oxley Professional
  • CIA Certified Internal Auditor
42

PBM Audit Analyst Resume Examples & Samples

  • Manages an assigned book of business and builds, expands, and solidifies relationships with existing clients
  • Leads appropriate resources to address the client's risk/capital management needs
  • Secures existing business and drives the sale of additional services and coverage levels
  • Cultivates relationships with the most senior buyer in the client organization as well as with day-to-day client representatives and buyers
  • Has retention goals for assigned group of accounts
  • May coordinate the work of administrative support and customer service
  • May support an Account Executive or a Broker Producer and is the first line of contact when the Account Executive or Broker/Producer is not available
  • Responsible for the day-to-day account management for routine/ moderately complex client accounts
  • Bachelors degree plus 3 or more years client coordination and/or claims management experience
  • OR--
  • Appropriately licensed and/or certified
  • Able and willing to travel approximately 25% of the time, or less
  • Working knowledge of Microsoft Windows applications and MS Office
43

Senior IT Risk / Audit Analyst Resume Examples & Samples

  • Ensure vendor compliance to the business agreement, policies, procedures, & regulations along with ability to map controls and compliance requirements
  • Review vendor supplied policies & procedures, internal/external assessment reports, agreements and provide feedback
  • Provision assessment reports and executive summaries with recommendations & direction regarding remediation efforts and disposition of the third party
  • Act as a liaison & SME for internal departments & vendors to successfully manage Vendor Risk Assessment
  • Maintain current knowledge on information security topics and their applicability program requirements
  • Engage VRO regarding any delays/deviations during remediation
  • Prior experience working with senior levels of management
  • Knowledge of different security risk assessment frameworks
  • Experience in examining audit reports (SSAE 16 Audit)
  • Knowledge and understanding of different security products (web/email filtering, disk encryption, IDS/IPS, antivirus, DLP, firewall etc.)
  • Knowledge of software development methodologies, application security, and OWASP Top 10 guidelines
  • Ability to document assessment work papers and preparing assessment report
  • Ability to manage vendor assessment independently with minimal supervision
44

Recovery Audit Analyst, / II Resume Examples & Samples

  • Audits paid claims for overpayments using various techniques including systems-based queries, specialized reporting or other research
  • Works closely with contract managers to identify and correct contractual issues, when applicable
  • Interprets provider contracts as they relate to overpayment opportunities and compliance with company, federal and state rules and regulations
  • Assists in reviews of state complaints related to overpayments or negative balances
  • Works with recovery and collection vendors to validate overpayments and vendor invoices
45

IT Risk / Audit Analyst Resume Examples & Samples

  • Perform and manage Onsite Risk Assessments as per process documents
  • Communicate, escalate, and track vendor progress on assessment remediation activities
  • Understand information security risks that are inherent to a business and articulate those risks in business terms
46

Senior Audit Analyst Resume Examples & Samples

  • Ability to work independently and simultaneously on multiple tasks and prioritize own workload to meet team goals
  • Team player who works constructively with others to achieve team goals and provide departmental thought leadership
  • Knowledge of FINRA and the financial services regulatory environment
  • Strong relationship management skills with the ability to influence business leaders and change within the audit function
  • Faces off with middle to senior management within a business or function to facilitate the identification and resolution of risk issues
  • Coordinates Audit activities to ensure identified risks are properly addressed
  • Conduct on-site visits to offices in support of annual examination requirements
  • Manages the work of project-specific teams and provides supervision and direction
  • Stays abreast of regulatory changes in the Financial Services industry
47

Senior Audit Analyst Resume Examples & Samples

  • Strong knowledge of audit practices, tools, techniques, concepts, and trends
  • Team player and leader who works constructively with others to achieve team goals and provide departmental thought leadership
  • Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
  • Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues
48

Audit Analyst / Audit Analyst Resume Examples & Samples

  • Strong presentation, written and interpersonal communication skills
  • Ability to work simultaneously on multiple tasks and manage team priorities and workload
  • Prepares draft audit reports and provides recommendations to resolve issues
  • Builds deep working relationships with appropriate contacts in client organizations
49

Night Audit Analyst Resume Examples & Samples

  • Runs daily reports in order to audit
  • Creates queries in company computer systems and programs
  • Monitors front desk errors
  • Advises various departments and/or wholesalers to find resolutions for common errors
  • Generates reports as requested
  • Responsible for Folio Adjustments
  • Acts as virtual night auditor for affiliate properties
  • Provides guidance and assistance for front office support
  • Analyzes reports, evaluates errors, and verifies errors are adjusted correctly
  • Reconciles merchant accounts.      
  • Coordinates reports and maintains error logs
  • Completes all required Company trainings and compliance courses as assigned
  • A minimum of six (6) months of experience in the night audit field required
  • This position does not include supervisory responsibilities
  • Computer proficiency in Microsoft Word, Excel and Outlook
  • Proficient in time management; the ability to organize and manage multiple priorities
  • Ability to take initiative and effectively adapt to changes
  • Able to use sound judgment; work independently, with minimal supervision
  • Basic Advanced math skills
50

Audit Analyst Resume Examples & Samples

  • Bachelor’s in Information Technology, Engineering, Accounting/Finance, or related discipline
  • 5+ years of related audit experience required; with 3+ years in IT audit
  • CISA certification preferred. Will consider other audit-related certifications (for example, CIA, CISM, GCCC, etc.) depending on experience
  • Ability to travel domestically/internationally throughout the year based on business needs
  • Strong organization and follow up skills including the ability to handle competing priorities and meet deadlines and commitments
  • Demonstrates critical thinking and analytical ability (applies professional skepticism), and possesses strong communication and collaboration skills
  • Ability to give and follow instructions accurately and efficiently. Proactive in asking clarifying questions to ensure work effort is directed toward desired outcome
51

Degree Audit Analyst Resume Examples & Samples

  • Customer service experience, especially with an assertive clientele
  • Demonstrated ability to process large volumes of work, while maintaining a high level of accuracy
  • Experience with degree evaluation and/or student information system software
  • Detail-oriented; and
  • Customer service skills—via phone, e-mail or in-person communication
  • Experience with the Ellucian Banner student information system
  • Ability to thrive in a fast-paced environment with conflicting priorities
  • Experience building degree evaluations, particularly using Degree Works, is strongly preferred; and
  • Work or other experience that required logic in dealing with complexity
52

Data Analytics Audit Analyst Resume Examples & Samples

  • Utilize advanced knowledge of various computer programming languages such as ACL, Visual Basics, R, SQL, Python, SAS and advanced Microsoft Office Excel to develop and test complex computer programs
  • Confirm project requirements by analyzing project sponsor’s objectives, preparing a work/data flow chart and diagram using knowledge of program capabilities, subject matter, data sources, programming language and logic
  • Code the agreed upon requirements into the appropriate programming language and confirm successful program operation by conducting tests, modifying the code and retesting until successful, all while using Agile development methodology
  • Analyze data output and identify possible problems with the data sources and work to resolve problems
  • Track and resolve user identified program problems until resolved
  • Prepare and maintain accurate computer program documentation according to IT professional and LFG Internal Audit Data Analytics standards
  • Prepare reference manual for users by writing program operating instructions
  • Serve as a technical resource and consult with teammates and other Internal Audit staff on a broad variety of data analytics matters/issues related to his/her assigned projects
  • Participate in brainstorming and creation of ad hoc/continuous monitoring routines as needed to support internal investigations, special projects and the on-going monitoring of fraud risks
  • Be able to extract data from and analyze information from PeopleSoft General Ledger through use of Business Objects
  • Communicate effectively, both verbally and in written form with team mates and management
  • Follow department and team protocols to maintain confidentiality of records and information used in programming projects
  • Work well independently and in team environment
  • 3 - 5+ Years of experience in data analytics in the financial services industry that directly aligns with the specific responsibilities for this position(Required)
  • 4 Year/Bachelors’ Degree or equivalent work experience (4 years of experience in lieu of Bachelors) (Minimum Required) in areas such as Computer Science, Informatics, Data Analytics, or other related areas – knowledge of auditing and internal controls a plus. Minimal travel
53

Audit Analyst Resume Examples & Samples

  • Responsible for day-to-day tasks in the Audit Management Team
  • Scheduling the annual audit plan,
  • Ensuring that audits are completed and delivered in a timely manner, reviewing audit reports and preparing an summary of the report for a meeting with other departments
  • Preparing letters of recommendations. Following up on any recommendations and ensuring that issues are resolved
  • Liaising with all relevant internal parties (Underwriters, Claims, etc.)and external (Auditors, Coverholders, Brokers, Lloyd’s of London)
  • Assisting in the production of management reporting on Binder Administration, performance and other key issues relating to Binding Authority Business to any stakeholders
  • Escalating any potential issues encountered
  • Participating in external Coverholder audits as a XL Catlin representative and meetings in the company London office
  • Proven experience with data manipulation, compliance issues
  • Excellent data processing skills
  • Computer literate including Microsoft Outlook, Word, Excel, PowerPoint and other commonly used software
  • Fluency in English (both spoken and written) is a must
  • Inquisitive mind with strong analytical thinking skills
  • Good organizational skills and excellent attention to detail
  • Excellent people skills; communicative and open to new challenges
54

Claims Audit Analyst Resume Examples & Samples

  • Review medical claims on risk contracts for payment accuracy and recovery
  • Prepare detailed analyses on payment abnormalities and/or questionable payment practices
  • Record all claims contested into the contesting database and update monthly, as required
  • Maintain productivity expectations
  • Interface with physicians, case managers, Provider Contracting, and Medical Management
  • Obtain and review all necessary medical record and billing information data from centers, hospitals, nursing homes, etc. in line with HIPAA requirements
  • Assist with special projects and other duties as assigned
  • Minimum: 2+ years of experience in claims processing or provider configuration
  • Preferred: Experience with ICD9/10 codes, CPT codes, APC-ASC, DRG coding, provider contracts and/or financial analysis
  • Knowledge of healthcare reimbursement/delivery
  • Knowledge of electronic medical records/billing systems and medical terminology and abbreviations
  • Decision making ability that requires the use of considerable judgment in the analysis of data and the problems/errors resulting from the analysis
  • Demonstrated proficiency in MS Excel and Word
  • Possess high accuracy, efficiency, and dependability
  • Ability to work in fast paced environment with changing priorities
  • Associates degree in related field preferred
55

Client Audit Analyst Resume Examples & Samples

  • Generate month-end accruals for due and unpaid premiums. Monitor results on a monthly basis and implement changes to improve accuracy
  • Complete initial review and set-up of client audit data for review. Interact with Internal Audit and Administration and other areas within Operations to ensure that client data is available for upcoming audits
  • Serve as a technical resource to both associates and management for current methods as well as planning and developing new processes, which includes testing and assisting in implementation
  • Perform special projects such as Gross-Up reports, enforce reconciliations, and emergency quarter-end and/or year-end requests
  • Generates audit issues outstanding report and coordinates resolution of issues with client and/or other areas within Operations
  • Maintain regular and predictable attendance
  • Bachelor’s degree or equivalent experience
  • 2-5 years experience insurance, reinsurance or financial services
  • Bachelor’s degree in Actuarial Science with no experience
  • Basic Microsoft Word skills
  • Basic Microsoft Outlook skills
  • Intermediate SQL skills
  • Intermediate Query skills
  • Basic knowledge of accounting
  • Must be flexible and adaptive to change
  • Intermediate written and oral communication skills
  • Takes initiative and is accountable
  • Ability to read and interpret treaty language, and to apply it appropriately
  • Must possess Investigative skills
  • Basic goal setting skills
  • Intermediate analytical and problem solving skills
  • Ability to work well within a team environment and participate in department projects
  • Ability to travel for client on-site audits or visits
56

Audit Analyst Resume Examples & Samples

  • Data modeling, relational database design, and design and development of data structures including metadata
  • Tools and techniques for obtaining, analyzing and working with diverse, disparate, large and complex sets of structured, unstructured and semi-structured data from a variety of information systems
  • Tools and techniques for performing data mapping/design, data mining, data conversion, data integration, descriptive statistics, exploratory data analysis, confirmatory data analysis, text analytics, predictive analytics, and prescriptive analytics
  • Developing and maintaining automated and reusable routines/scripts, using SQL, ODBC, ACL, or other similar technologies
  • Data visualization techniques and other communication methods to convey the results of data analytics / data analysis activities and other usable intelligence synthesized from diverse and complex information sets
  • Commitment to detail and accuracy of work product; experience performing quality control testing and review to ensure quality, completeness and accuracy of reports/deliverables
  • Expert user of MS Windows and MS Office products (e.g., Word, Excel, Access, Outlook, Visio, PowerPoint)
  • Understanding of the use of Add-ins, Macros, and different security levels/mechanisms
  • Demonstrated ability to establish and maintain effective working relationships within teams and across the enterprise
  • Written and oral interpersonal communication skills, including strong collaboration skills
  • Problem solving and conflict/issue management and resolution skills
  • Project management tools and techniques
  • Proven ability to learn new applications/software systems effectively and efficiently
  • Proven ability to understand business processes and interact directly with internal customers and peers to provide sound business solutions
  • Proven ability to work independently as well as part of a team
57

Asset Based Financing Audit Analyst Resume Examples & Samples

  • Ascertains that assets are properly accounted for and are adequately safeguarded from loss. Determines that accounting records are adequate, reliable and properly reflect the transactions of the organization
  • LI-KJ1
  • Vocational/specialized training
58

Quality Audit Analyst Resume Examples & Samples

  • Conduct ongoing audit and service model reviews of insurance agents, service representatives and telemarketers
  • Present results in detailed, structured reports
  • Recommend performance plans for to ensure acceptable compliance with both carrier guidelines and regulatory compliance in all states
  • Collaborating with the QA team to ensure accuracy, proper focus and timely communication of reviews and results
  • Review, summarize, score, and provide standardized reports of audits to call center leadership
  • Assist in the development of individual compliance plans for agents that are under disciplinary review
  • P&C licensed or the ability to obtain P&C license
  • Prior experience in a quality audit role – preferably in a call center, sales, or insurance setting
  • Strong attention to detail, the ability to follow precise procedures and guidelines, and demonstrated decision making
  • Ability to work independently as well as with teams to ensure results
  • Competency with the MS Office platform
  • Familiarity with insurance (P&C)
  • Professional designations
  • Bi-lingual (English and Spanish)
  • Minimum 2 years of proven telephone sales or customer service experience
  • Compliance experience with a focus on telephone sales
  • An understanding of carrier guidelines and state regulations concerning the sale of insurance
59

Banking Risk / Audit Analyst Resume Examples & Samples

  • Financial Risk/Compliance Experience
  • Financial Audit Experience
  • Business Risk Management (ability to break down risk and how it applies to different lines of business)
60

Systems Audit Analyst Resume Examples & Samples

  • Master degree in Information Systems, Computer Science or a similar field
  • Experience with security frameworks (HITRUST, ISO, COBIT etc.)
  • Understanding of AICPA Service Organization Control Reporting Requirements
  • Health Insurance business process knowledge
61

Quality Audit Analyst Resume Examples & Samples

  • Serves as a central resource to the BIDCO Quality department in the collection and submission of quality data to health plans through coordinating data collection with various physician practices and hospitals and locating data in electronic health records
  • Uses knowledge of electronic health records and quality measurement (HEDIS, AHRQ or Medicare Share Savings Quality Measures) to quality check that data submitted to payers is accurate and complete
  • Interprets population health level reports to identify care gaps and missing data
  • Implements various appeals processes
  • Understands and can clearly communicate, both verbally and in writing, clinical quality measure components of global payment contracts and EHR Use Requirements and can develop tools in support of collecting data that meets those requirements. Keeps current on quality measure specifications and communicates variations as appropriate
  • High School diploma or GED required. Bachelor's degree preferred
  • 1-3 years related work experience required in healthcare and familiarity with standard quality measures
  • Ability to travel locally throughout Massachusetts and Southern New Hampshire
  • Experience with computer systems required, including web based applications and some Microsoft Office applications which may include Outlook, Word, Excel, PowerPoint or Access
  • Experience using an electronic medical record systems
  • Problem Solving:Ability to address problems that are varied, requiring analysis or interpretation of the situation using direct observation, knowledge and skills based on general precedents
  • Independence of Action:Ability to follow precedents and procedures. May set priorities and organize work within general guidelines. Seeks assistance when confronted with difficult and/or unpredictable situations. Work progress is monitored by supervisor/manager
  • Written Communications:Ability to communicate clearly and effectively in written English with internal and external customers
  • Oral Communications:Ability to comprehend and converse in English to communicate effectively with medical center staff, patients, families and external customers
  • Knowledge:Ability to demonstrate full working knowledge of standard concepts, practices, procedures and policies with the ability to use them in varied situations
  • Team Work:Ability to work collaboratively in small teams to improve the operations of immediate work group by offering ideas, identifying issues, and respecting team members
  • Customer Service:Ability to provide a high level of customer service to patients, visitors, staff and external customers in a professional, service-oriented, respectful manner using skills in active listening and problem solving. Ability to remain calm in stressful situations
62

Premium Audit Analyst Resume Examples & Samples

  • Receive premium audits that need to be processed, pull experience mod information, assign to Operations Specialist for processing and follow up
  • Send audits that need various levels of approval to appropriate individuals, follow up and forward to Operations Specialist when approved for completion
  • Attach inspection reports, claims and contact information in Audit Tracking System (ATS)
  • Maintain First Mercury database of assignments, pull and send policies to auditors
  • Assign audits to staff and vendors in audit tracking system
  • Update system as audits are assigned, record progress reports and close assignments when completed
  • Monitor status of audits and follow up as necessary
  • Handle voluntary audits by
63

Senior Audit Analyst Resume Examples & Samples

  • Manage state and local sales & use tax audits
  • Perform monthly review of & validation of taxability of high value items
  • Conduct internal sample audits of business unit taxable / exempt items to ensure accuracy of taxes assessed; take corrective action as required to prevent future overpayments / underpayments etc
  • Perform reviews of historical sales & use tax payments and identify opportunities to claim refunds
  • Manage refund claims
  • Work with designated external parties and subject matter experts to identify opportunities to reduce Textron’s sales & use tax liability
  • Lead special projects as needed
  • Assist business units in resolving sales & use tax related issues, including Taxware and other tax engine issues
  • Work with AP and AR to support inquiries related to sales/use taxes
  • Obtain / maintain customer exemption certificates and configurations
  • Bachelor Degree in Finance & Accounting or equivalent experience
  • CPA or IPT CMI designation preferred
  • Minimum of 6 years sales & use tax experience within a large international company or large consulting firm (industry experience preferred), with direct sales & use tax audit experience
  • Experience working in a manufacturing environment a plus
  • Problem Solving – This position will be responsible for ensuring that sales & use taxes are correctly and accurately assessed as well as reviewing historical sales & use tax activity and identifying opportunities for refunds & claims
  • Level of Decision Making – This position will be responsible for tax decisions and determinations for all items subject to sales & use tax based on research, industry trends and changing tax laws. Decisions may impact customers, vendors and tax jurisdictions
  • Working knowledge of ERP systems - SAP, Lawson, AS400-JBA, Trans4M, Co-op
  • Knowledge of SOX controls & compliance Requirements
  • Tax engine experience (Taxware a plus)
  • Protect and maintain the privacy of employee personnel records including, but not limited to, personal and compensation information about employees
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Audit Analyst Resume Examples & Samples

  • Manage audit document requests
  • Locate audit documents
  • Record and supply requested documents to internal/external customers
  • Monitor status of audit document requests
  • Manage audit rebuttal documents
  • Locate audit rebuttal documents
  • Monitor status of audit rebuttal documents requests
  • Assist audit lead with all aspects of audit management
  • Assists audit lead with maintaining cooperative relationships with auditors during course of audits
  • Assists audit lead with research and review of audit exceptions
  • Provide complex research of frequent error scenarios
  • Assists audit lead with preparation and submission of audit contentions
  • Assists audit lead with communication of audits to internal/external customers
  • Assists audit lead with all aspects of notice management
  • Assists audit lead with tax notice maintenance
  • Assist compliance group with locating notice rebuttal documents as needed
  • Provide general office duties including copying, filing, faxing and document maintenance
  • Process daily mail
  • Skills
65

Audit Analyst Resume Examples & Samples

  • Interface between Management and Internal Audit and assist with scheduling internal and external meetings
  • Develop and grow relationships with critical business and IT owners and establish creditability as a trusted advisor as it relates to internal controls
  • Liaise with internal departments and stakeholders to develop process improvements
  • Support SOX department in documenting Sarbanes-Oxley processes, testing results and/or findings, including the gathering and organizing of documentation or evidence collected
  • Report issues or deficiencies found during testing and work with the appropriate person or team to document the planned remediation steps and estimated completion date
  • Bachelor’s Degree in finance, accounting, business, or other related fields
  • Excellent academic performance
  • Proven ability to prioritize workload, work effectively on concurrent tasks, and be able to meet project deadlines
  • Proven ability to assist in facilitation of meetings or discussions with internal and external personnel to determine action items and completion dates
  • Willingness to learn how to use new tools, techniques, and skills
  • 1-2 years’ experience working in an Accounting/Finance department
  • Ability to work autonomously
  • Working knowledge and understanding of Sarbanes-Oxley compliance and internal audit
  • Systems Experience: General Ledger, Payroll, Revenue
66

Temporary Senior Evaluation & Audit Analyst Resume Examples & Samples

  • Working with the Lead Evaluation & Audit in collaboration with the Manager Green Investment Fund to develop and execute a comprehensive evaluation and audit plan for the GIF initiative
  • Lead internal and external review and approval process related to proposed evaluation priorities for the GIF program and ensure that all relevant legal, regulatory and contractual details are addressed
  • Support the audit process as necessary
  • Ensure evaluation findings and audit recommendations are considered by internal stakeholders and document implementation
  • Work with Program Managers and DSM EM&V analysts to develop backup for program assumptions, ensuring that all program assumptions are reasonable, defendable, pass all relevant tests and adhere to program objectives
  • Ensure that all plans and budgets related to these activities are developed in time for Company regulatory and budget cycles
  • Support the preparation of reporting requirements relating to evaluation requirements directly or through consolidation of inputs from all sources
  • Collaborate with EM&V Analysts within the DSM group to ensure alignment of evaluation objectives and priorities across DSM and GIF programs including AFUE 90 and measure life analysis
  • Ensure that appropriate Best Practices are fully integrated within the GIF initiative including Sales and Market Development policies, procedures and activities
  • Monitor and assess reasonableness of monthly and annual GIF results related to the initiative and ensure that the appropriate feedback mechanism is in place to resolve any issues related to these results. Conduct the same process related to year end forecasts for the initiative. Proactively initiate process changes, studies or other mechanisms needed to resolve problems
  • Provide mentorship and guidance to GIF program staff as necessary
  • Business and/or economics degree
  • Financial/Economics/Marketing or industry experience
  • Financial and economic analysis, computer systems, marketing, energy management, energy end uses; customer decision making processes, understanding of utility financial requirements and operations, understanding of energy industry, understanding of regulatory requirements and process
  • Strong analytical, oral and written communication
  • Results oriented and team oriented
  • Salary and job level will be commensurate with qualifications and experience
  • Share our core values of Integrity, Safety and Respect
67

Audit Analyst Resume Examples & Samples

  • Support JV partner / Cost recovery / audits and closure of requests in a timely manner
  • Support review of regular partner reporting to JV partners
  • Support audit testing of potential risk areas and identify reportable issues
  • Up to 5 years work experience gained in an accounting / finance role
  • Understanding of key control processes, and BP Requirements in relation to BP’s Financial management system
  • Understanding of the relevant local upstream environment – Tax & Royalty or PSA
  • Ability to interface with business and identify accounting implications of business eventsInterprets procedures within context of the situation and recognises when upward consultation is required
68

Senior Audit Analyst Resume Examples & Samples

  • Coordinates and effectively communicates findings as a result of audit procedures to GIS Audit Program Manager
  • Enhance accounting and auditing knowledge base through staying current with current industry (pharmaceutical) activity and accounting and auditing pronouncements
  • Performs audits in accordance with approved audit plans
  • Prepares high quality audit work papers that are organized and well documented in accordance with department policy
  • Ensure accounting transactions and balances are recorded in accordance with US generally accepted accounting principles and company policy
  • Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy
  • Document understanding of processes through narratives, flow-charts and transactional walk through support
  • Perform various analytics as per audit plan or as assigned by management
  • Bachelor’s degree (or equivalent) and 2-4 years of experience in audit required. Bachelor's degree in Finance/Accounting and 1-2 years of auditing experience with a Big Four Firm preferred. Related experience may also be considered
  • Certified Public Accountant (CPA) certification is preferred
  • Must possess basic knowledge of US generally accepted accounting principles and auditing standards. Must possess basic knowledge of Sarbanes-Oxley requirements
  • MS Excel, Word, and PowerPoint capability is preferred
  • Ability to add, divide, multiply, and subtract. Ability to solve problems with a variety of concrete variables through semi-standardized solutions that require some ingenuity and analysis. Ability to draw inferences and follow prescribed and detailed procedures to solve moderately complex problems
  • Ability to work with peers and communicate basic concepts
  • Minimal handling of light materials and tools, lifting up to 10 lbs. May involve walking or standing for brief periods of time. Travel required
  • Proficiency in speaking, comprehending, reading and writing English is required
69

Claims Recovery Audit Analyst Resume Examples & Samples

  • Performs collection activities to ensure the recovery of overpayments and negative balance accounts
  • Conducts minimally complex case research and resolution of projects involving overpayments
  • Ensures high customer satisfaction when acting as a liaison between cost containment, health plans and providers in an effort to resolve overpayment recoveries
  • Facilitates the resolution of state complaints within strict timelines
  • Performs claim and trend analysis, validation and recovery of claims payment errors
  • 4 years of healthcare (medical/hospital) claims experience
  • 2 years of cost containment experience
  • 1 year of claims audit experience
70

Lead Audit Analyst Resume Examples & Samples

  • Expert Knowledge of audit procedures, requirements and practices related to these audits
  • Working Knowledge Working of BCBSA Member Touchpoint Measures (MTM) Program and BCBSA Line Desk Level Audit (LDLA)
  • Expert Knowledge of healthcare operations and general understanding of claim adjudication, provider pricing/contracting for eligibility and healthcare benefit products
  • Working Knowledge of healthcare benefits product
  • Working Knowledge of the BCBSA Member Touchpoint Measures Program (MTM), BCBSA Line Desk Level Audit (LDLA), Interplan Teleprocessing System (ITS), and OSCAR (Highmark) system is preferred
  • BA/BS in Business Administration, Accounting, Healthcare or related discipline, or equivalent knowledge acquired by on-the-job training and experience required. Masters Degree preferred
  • Seven (8) or more years of healthcare claims audit or progressively more responsible experience in Healthcare operations, Provider Contracting/Pricing, Medicare, Quality Assurance or related administrative activities
71

Claims Quality & Audit Analyst Resume Examples & Samples

  • Intermediate to advanced knowledge of MS Office / Word, PowerPoint, and Outlook
  • Working knowledge of key business applications such as SQL queries, Oracle forms, Golden 32, MedAccess, MedAccess Classic, MS Access, MedOptimize, Visio or others as applicable to the role
  • Ability to run SQL queries and scripts
  • Ability to effectively balance a high volume of work and a variety of tasks with ability to prioritize urgent issues effectively
  • Strong analytic, verbal and written communication skills
  • Detail-oriented with high degree of accuracy and organizational skills
  • Able to effectively work as a team player
  • Excellent investigative, problem resolution, judgment and decision-making skills required
  • Excellent presentation and consultative skills, working with internal and external clients at various levels in the organization
  • Possesses a cross-functional understanding of Part D processes within different departments
  • Understands the Medicare Part D and other lines of business configurations at the client level for areas such as Benefits and Pharmacy Networks, Claims Adjudication and Formulary
72

Audit Analyst Resume Examples & Samples

  • Participating in audit and reviews of financial statements in compliance with local/international accounting standards
  • Obtaining and developing an understanding of the Deloitte audit approach, methodology & tools
  • Identifying other accounting and auditing issues
  • University education (Master's degree), 5th year student close to graduation or recent graduate - Economics/Audit/Finance/Actuarial/Mathematics/IT Audit/Accounting…
  • Min requirement is to complete Master’s degree till end of September 2017
  • Willingness to travel
  • Accounting knowledge and experience will be an advantage
  • Ability to work independently and also in a team with stress resilience
  • Diligence, punctuality, a systematic responsible approach
  • Willingness to invest time in one’s own knowledge and competencies
73

Associate Vote Audit Analyst Resume Examples & Samples

  • Perfomring audits of the different tax forms and tax statements to confirm they are complete and accurate. In addition, ensure they are compliant with the most recent tax codes/laws
  • Identifying any reportable issues and potential risks and communicating findings immediately to Management
  • Assisting in the implementation and maintenance of the tax audit validation process for new and existing procedures
  • Supporting the training of other staff members as needed
  • Completing any special assignments/tasks as requested by Management in the expected timeframes given
  • You are able to operate a PC including application software such as MS Office and Outlook. Proficiency in Microsoft Excel is required (usage of V-lookups, pivot tables, advanced formulas and the creation and manipulation of spreadsheets, etc.)
  • You have strong interpersonal and oral and written communication skills and adeptness with communicating effectively with staff and management at multiple levels
  • You possess solid organizational skills including expertise with multi-tasking, handling multiple priorities simultaneously and working under tight deadlines
  • You demonstrate skill working both independently and in a diverse team environment with various personality types to get the work done; you relate well and show respect and consideration for others
  • You are a self-starter who demonstrates strong initiative and willingness to learn
  • You have strong analytical skills, including the ability to analyze information and draw sound, well documented conclusions
  • Bachelor's degree preferred
  • 2-3 years hands-on experience in Tax Reporting, Auditing or Accounting
  • Strong working knowledge of the various types of Form 1099
  • Ability to analyze and understand complex transactions
  • The ability and flexibility to work overtime as required
74

Recovery Audit Analyst Resume Examples & Samples

  • Certified Coding Specialist (CCS)
  • Certified Professional Coder (CPC)
  • Bachelor's degree in HIM, Coding, Compliance, or Healthcare Quality
  • Three (3) years experience in a Health Information Management Revenue Cycle (Coding or Release of Information), Compliance, or Quality Resources area of a medical center
  • RHIT or RHIA
  • Working knowledge of HIPAA and Code of Conduct Policies and compliance
  • Knowledge of regulatory oversight compliance
  • Knowledge of coding and billing compliance
  • Efficient and effective analytical skills
  • Ability to research regulatory requirements
  • Effective human relations abilities
  • Experience with word processing, spreadsheet software and data base management applications
  • Knowledge of medical terminology sufficient to understand research process
  • Effective problem solving abilities
  • Ability to effect collaborative alliances and promote teamwork
  • CPC-H, CPC, CCS completion within first 6 months of hire
  • Post secondary training in HIM, Coding, Compliance, or Healthcare Quality
  • Familiar with UCSD systems, applications, policies, and procedures