Audit Specialist Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the audit specialist 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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EE
E Erdman
Elisha
Erdman
88996 Murl Fork
Houston
TX
88996 Murl Fork
Houston
TX
Experience Experience
05/2014 – present
Detroit, MI
Internal Audit Specialist
Detroit, MI
Internal Audit Specialist
05/2014 – present
Detroit, MI
Internal Audit Specialist
05/2014 – present
  • Assist in managing client engagements to include planning, scheduling, and ensuring completion of all work
  • This job description reflects management’s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
  • Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner
  • Keep abreast of company policies and procedures, current developments in accounting and auditing professions
  • Provide information and supporting documentation to the Internal Audit Manager – Europe, Audit Director and/or Managing Partner of Internal Audit as input for internal audit recommendations
  • Support District Manager in improving district CSM and business process compliance to achieve district and company goals
  • Supervise the detailed execution and communication of specific elements of the risk-based work plan, including Accenture management and Audit Committee special project requests
05/2009 – 11/2013
San Francisco, CA
IT Audit Specialist
San Francisco, CA
IT Audit Specialist
05/2009 – 11/2013
San Francisco, CA
IT Audit Specialist
05/2009 – 11/2013
  • Reviews work performed to assess whether change in scope is necessary to mitigate risks
  • Consult with businesses to improve risk management practices throughout the company
  • Performs special assignments or other duties as directed by Management
  • Documents all work thoroughly, clearly and concisely to allow for efficient review by audit management
  • Leads meetings, discussions and interviews with company management including senior management
  • Maintains audit time records and monitors performance against approved audit time budgets
  • Provides on the job training to assigned auditors
06/2004 – 11/2008
Phoenix, AZ
Audit Specialist
Phoenix, AZ
Audit Specialist
06/2004 – 11/2008
Phoenix, AZ
Audit Specialist
06/2004 – 11/2008
  • Assist in the evolution of the department's supporting infrastructure by evaluating the alternative courses of action; recommending adjustments and improvements; and participating in the department's ongoing transformation into a continuous improvement culture
  • Performs routine tasks related to audit issues
  • Assists with the preparation of audited financial statements
  • Being familiar with project management
  • Being familiar with ISO / ITIL standards
  • Master in using Office software
  • Plans, interviews, and assesses controls and procedures
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Los Angeles
Bachelor’s Degree in Accounting
Skills Skills
  • Detail oriented, strong analytical skills, team player, aptitude for numbers, excellent interpersonal skills, and a focus on the client
  • Quality focused with strong attention to detail
  • Has basic or good knowledge of best practices and how own area of expertise integrates with others
  • Provide exceptional customer service to the site I-9 coordinator and HR Generalist/Business Partner to answer inquires and provide coaching on I-9 compliance procedures
  • On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work
  • Ability to be detail oriented and quality focused
  • Ability to remain knowledgeable of current payer specific reimbursement regulations and remain abreast of changes to policy through client websites, etc
  • Preparation and management of the External Confirmation process in accordance to PwC guidelines, including database set up, sending and receiving, follow up with third parties, and reporting back to engagement teams
  • Tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, evaluation of qualitative items
  • Ability to quickly gain a sound foundation of knowledge of the various major provider accounts receivable systems
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1

Internal Audit Specialist Resume Examples & Samples

  • Supervise the detailed execution and communication of specific elements of the risk-based work plan, including Accenture management and Audit Committee special project requests
  • Contribute to appropriate development of the Internal Audit team
  • Provide information and supporting documentation to the Internal Audit Manager
  • Accounting background with strong analytical skills
  • Very good oral and written communication and interpersonal skills
  • Strong PC skills (MS Office, including Excel, Access and Word)
  • 1-2 years' experience in an Auditing environment
2

Audit Specialist ICG Markets Resume Examples & Samples

  • As an audit professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Performs audits in accordance with corporate methodologies and professional standards
  • Solid knowledge of Markets business, including risk management
3

Benefit Plan Audit Specialist Resume Examples & Samples

  • Limited travel expected
  • Technical ability to supervise, manage and review multiple benefit plan audits
  • Strong organizational skills to manage a large population of small to medium-sized engagements and meet regulatory and other deadlines
  • Excellent communication skills to coordinate with team members of sponsor company relationships and client representatives
  • Opportunity to influence and participate in design of audit and consulting approach locally and nationally
  • Expectation to design and deliver training to local team members to improve quality of work and enhance client relationships
  • Minimum 7 years of audit experience in public accounting required
4

Internal Audit Specialist Resume Examples & Samples

  • Must have a minimum of 3 years of experience
  • Masters degree in business and / or engineering
  • Working experience from multinational, corporate environment and audit capacity
  • Knowledge of accounting and purchasing
  • Established knowledge of logistics supply chain
  • Established knowledge of project management
  • Knowledge in contract and tax law
  • Experience with audit software (e.g. ACL) preferred
  • Established understanding of IT-principles and –systems (e.g. SAP)
  • Must be willing and able to travel
  • Excellent interpersonal and communication skills – written and oral
  • Experience with general standards of Auditing
  • Analytical and critical thinking skills
  • Compatible for teamwork, creativity and a structured working manner
  • Capable to comprehend rapidly when unprepared for new processes
  • Able to identify risks and derive proposals to limit the risks
  • Flexible and able to work under pressure with high self-motivation
  • Distinct willingness to learn
  • Fluent business language
5

Audit Specialist Resume Examples & Samples

  • Support business units and processes by identifying continuous improvement opportunities with clear quality, cost and/or efficiency gains; utilizing data-driven, fact-based analytics to formulate tactical solutions to business issues; and understanding the relationship between mitigating risk, improving performance and balancing cost/benefit of suggested solutions and changes
  • Act as an expert in application of continuous improvement methods by demonstrating end-to-end process perspective and analysis; mastering the advisory and assurance skill sets through active participation in the department curricula; staying abreast of current business and industry developments as well as new pronouncements/standards relevant to Cox business units; and championing continuous improvement and change
  • Organize and present project information/summaries in a concise, coherent manner through appropriate communication tools and conduits and apply the templates, methodologies, tools and technologies supporting the department's portfolio of services to deliver high-value deliverables and results
  • Assist in the evolution of the department's supporting infrastructure by evaluating the alternative courses of action; recommending adjustments and improvements; and participating in the department's ongoing transformation into a continuous improvement culture
  • 2+ years of performing or leading advisory/assurance or technology-focused projects; demonstrating creative, out-of-box thinking and solid project management principles to drive projects to completion
  • 2+ years of consulting/advisory experience or IT experience with roles of increasing responsibility; industry experience preferred
  • Proficiency with data analysis and process mapping applications; proficiency with MS Office (Excel, Word and PowerPoint)
  • Up to 25% travel. Cox-60
6

Audit Specialist Market & Securities IA Resume Examples & Samples

  • Relevant audit/product experience, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
  • Specific subject matter expertise regarding technology application control disciplines and a solid understanding of the Markets business
  • Fluent in written and spoken Chinese (Mandarin) and English
  • Relevant Taiwanese Audit qualification - Financial Supervisory Commission of Taiwan Internal Audit qualification (Proficiency Test for Bank Internal Control and Audit)
  • Willingness to travel up to 20% of the work year
7

Anti Bribery Audit Specialist Resume Examples & Samples

  • Lead and / or participate on multiple audit engagements and projects simultaneously while ensuring each engagement is conducted in an efficient and effective manner
  • Obtain an understanding of business processes as it pertains to ABC and leverage that understanding to develop risk assessments, audit programs and testing procedures that appropriately address identified risks and project objectives
  • Review audit evidence and demonstrate the ability to draw independent, appropriate conclusions regarding the state of the client’s ABC control environment. This includes results of data analytic reports, supporting documentation for transactions, contracts, and other records as relevant
  • Conduct sensitive interviews around the world with various levels of management about ABC matters, including senior management, with strong, professional interviewing skills
  • This position will communicate with many different levels of employees, management, and senior management across the globe for Business Units, Bottlers, and Corporate. Excellent communication skills are very important as the auditor will need to present findings to senior management and effectively communication concerns and risks related to ABC. Cultural sensitivities are important in communications
  • The auditor will have a defined audit program and methodology to follow. However, each audit requires customization of scope and audit steps to address specific risks at the audit location. The auditor should be able to think and act quickly to address issues found during an audit and change audit plan and/or priorities as needed
  • The use of sound judgment is critical in this role. The auditor should have an excellent ability to assess audit evidence objectively for AB concerns and controls being tested. The results of testing has to be escalated to audit management and ultimately the report with a supportable risk ranking. The auditor will make the initial decision on risk ranking subject to review by audit management
8

Risk Audit Specialist for top Insurer Resume Examples & Samples

  • Qualified Accountant with an excellent academic record with 1 years + audit/accountancy experience within Internal Audit or with a Big 4/Top 10 accountancy firm
  • Excellent technical accounting knowledge including strong internal controls, IFRS and/or SOX experience
  • Strong analytical skills coupled with excellent report writing skills required
  • Excellent interpersonal and communication skills
  • Strong systems skills and experience in an Oracle and/or SAP environment advantageous
9

Region Audit Specialist Resume Examples & Samples

  • In conjunction with RRAs, develop and carry out the audit function in accordance with VCI policy
  • Manage audits conducted at wholesale dealerships to ensure that VCI financed assets (vehicles) are present or otherwise accounted for
  • Manage relationship with external audit service providers (DataScan)
  • Strategic Initiatives (WIR 2018) Contribute to the development of strategic initiatives. Included within this function will be controlling operational risk by developing efficiency within core functions, bench-marking best practices, elevating communication standards and driving continuous improvement in current practices to achieve desired results
  • Train under Region Risk Manager in preparation for participation in the equity verification process
  • Maintain inventory auditing skills by completing vehicle audits as needed
  • Coordinate with the Region Operations Analyst (ROA) to follow-up on region audits and Funded on Floor plan reports to determine that VCI’s payoff policies are being adhered to; and to assess the potential of a deteriorating cash position at the account
  • Prepare ad-hoc reports for use by Region Risk Analysts, Region Risk Manager and Commercial Credit Risk Manager
  • Develop professional skills and talents through on-going training while adopting a philosophy of life long learning; pursue a self-development initiative with the intent of becoming a Risk Management professional
  • Work with colleagues to set attainable objectives and priorities, motivating their behavior and celebrating their successes
  • Minimum 2 years Professional Work Experience working for a Bank or Captive Finance Company
  • Familiar with concepts of key accounting/financial principles including Capitalization, leverage, cash flow, liquidity, solvency
  • Familiar with concepts of Asset-based Lending
  • A strong interest in the Risk Management discipline and desire to gain Commercial Lending experience
  • Ability to Relocate
  • Intermediate to Advanced Skills in Accounting and Financial Analysis
  • Familiarity with dealership accounting
  • Building Cross Functional relationships
  • Decision-making Ability
  • Strong Time Management and Organizational Skills
10

VP Mortgage Audit Specialist Resume Examples & Samples

  • Performs internal control testing and prepares required documentation as assigned to assess mortgage division’s compliance with the provisions of Section 404 of the Sarbanes Oxley Act, as applicable
  • Provides technical assistance and consulting to mortgage division management on an as needed basis
  • Supervises the activities of the audit personnel working on mortgage related audit engagements including assignment of audit areas and providing direct supervision and guidance as necessary
  • Prepares and discusses mortgage related audit/project observations and related mortgage related audit/project recommendations derived from results of audit/project with auditees
  • Edits and/or prepares audit/project reports and applicable audit department policies and procedures
  • Provides on the job training to audit supervisors, senior auditors, staff auditors, interns and audit assistant as required
  • Performs periodic performance evaluations of audit supervisors, senior auditors and audit associates subsequent to completion of individual audit/projects as required
  • 20151007
11

Audit Specialist Resume Examples & Samples

  • Requires an introductory knowledge of standard accounting procedures
  • Good communication skills -both written and oral, and a working knowledge of computer systems and software needed
  • Detail oriented, strong analytical skills, team player, aptitude for numbers, excellent interpersonal skills, and a focus on the client
12

Controls / Operational Risk Audit Specialist Resume Examples & Samples

  • 1) Act as the key relationship manager with PO Business Units for review and assessing risks and effectiveness of key controls within the Business Unit through Management Control Assessment engagements
  • 2) Perform testing of financial & operational controls in PO Business Units on a periodic basis, including identification of control gaps and deficiencies in design and operational effectiveness of controls. Translation of results into issue management reporting
  • 3) Perform remediation validation assessments of PO Business Units to validate remediation of CAD (Internal Audit ) identified major deficiencies
  • 4) Be knowledgeable about the business and policies and standards that impact PO Business Units
  • Undergraduate degree or equivalent
  • 7 years experience in auditing operations (backoffice collections)
  • 5+ years of direct relevant experience in the financial services industry, business control function or related business function
  • Experience testing controls
  • Accounting designation highly desirable (CGA, CA), but not required
  • Audit designation highly desirable CIA
  • 5+ years of related experience in external and / or internal audits, process control reviews, operational risk and regulatory compliance
  • Experience/knowledge with one or more areas required: financial entries and balancing performed by Product Operations, Retail or Institutional Compliance, and Operational processes is a must
  • Advanced knowledge of Centralized Collection practices within regulated Canadian financial Institutions for consumer and commercial portfolios; including allowance estimations
  • Advanced understanding of internal business partners’ business, services and organization
  • Advanced risk management skills
  • Advanced communication skills
  • Advanced problem solving and analytical skills
  • Strong negotiation, influencing, and conflict resolution skills
  • Advanced planning skills (re: finance, resource, input on strategy)
13

Audit Specialist / Translator Resume Examples & Samples

  • Reading through original material and rewriting it in the target language, ensuring that the meaning of the source text is retained
  • Using specialist dictionaries, thesauruses and reference books to find the closest equivalents for terminology and words used
  • Researching legal, technical and scientific phraseology to find the correct translation
  • Liaising with clients to discuss any unclear points
  • Proofreading and editing final translated versions
  • Providing clients with a grammatically correct, well-expressed final version of the translated text, usually as a word-processed document
  • Prioritising work to meet deadlines
  • Consulting with experts in specialist areas
  • Checking translations of technical terms and terminology to ensure that they are accurate and remain consistent throughout translation revisions
  • Reading material such as legal documents, scientific works or news reports and rewriting it in specified language or languages; following established rules pertaining to factors, such as word meanings, sentence structure, grammar, punctuation and mechanics
  • Preparing the final word-processed copy
  • Build an Internal Audit Polish-English dictionary
  • Background in the banking industry will be preferred
  • 2 years of experience in translation of business documents
  • Experience in working in a multicultural and international environment
  • Degree level education
  • English, Polish
  • Very good communication and organizational skills
  • Passion for delighting customers
  • Excellent working knowledge of PowerPoint, Word, Excel, Outlook and the Internet
  • Ability to work independently and show initiative to drive projects forward
  • Ability to prioritize, organize and multi-task
  • Comfortable challenging processes, making recommendations, owning projects and ensuring a quality service
  • Able to consider all stakeholders in decision making
  • Natural curiosity and enthusiasm
  • Self-motivated and optimistic
  • Resilient and embraces change
  • Strong time management and organisational skills
14

Audit Specialist Resume Examples & Samples

  • Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing
  • Performs responsibilities for multiple concurrent projects
  • Plans, interviews, and assesses controls and procedures
  • Tests and analyses controls and procedures in specialized area
  • Defines smart control recommendations and actively promotes internal control expectations during the course of the audit
  • Reports findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards
  • Analyzing data and utilizes automated audit tools suitable to the specialized area when appropriate
  • Requires conceptual and practical expertise in own discipline and basic knowledge of related disciplines
  • Is fully self-sufficient and competent in regards to output quality and quantity
  • Requires little or no supervision on a day to day basis
  • Has basic or good knowledge of best practices and how own area of expertise integrates with others
  • Understands key business drivers and is aware of the competition and the factors that differentiate them in the market
  • Provides informal guidance for colleagues with less experience
  • Is accountable for contributing with a competent standard and delivers every time
  • Plans and prioritizes work using resources in the best possible way to complete tasks on time and with high quality
  • Solves problems using existing solutions; exercises judgment based on the analysis of multiple sources of information
  • Is starting to look at 'best practice'
  • Provides creative insights and / or solutions to address client / organizational challenges
  • Impacts a range of activities within own team and other related teams; works within broad guidelines and policies
  • Works quickly and is able to assist other team members where appropriate. Works independently. Is able to explain difficult information; works to build consensus
  • Generates healthy debate within team, influencing team to look for a 'better approach'
  • Shares knowledge and expertise across organizational boundaries and endorses "best practices”
  • Identifies solutions for serious control or exposure problems and acts quickly to gain buy-in and commitment for actions
  • Issues insightful audit reports that highlight the greatest risks and verify the quality of controls (e.g., early issuance, greater information)
  • Provides early identification of issues that may threaten plan completion, affording input to contingency plans. Demonstrates complete comprehension of the uses and applications of the organization's primary systems, databases and management reporting systems, providing oversight as needed
  • Understands the pros and cons of using different systems and determines which systems are appropriate for conducting various analyses
  • Audits information output and confirms the accuracy of data and analytics
  • Compiles data, performs routine to complex analyses, and finalizes papers/reports for consideration and presentation by varying audiences
  • Provides unique insights and creative suggestions on proposed audit plans
  • Identifies subtle inconsistencies between work products and supporting analyses and recommendations; works with staff to resolve them
  • Assesses complex control and processing risks during the course of an audit and provides focus to audit testing
  • Recognizes the controls that mitigate the risk of negative outcomes through prevention or detection and correction; evaluates and quantifies the impact risk has on the business or its customers
  • Applies deep functional and technical expertise when completing work and to solve complex problems/issues and to answer questions from junior associates
  • Develops skills in multiple technical areas to gain breadth of knowledge; identifies ways to use new skills and current trends to streamline processes and procedures
  • Acts as a source of technical expertise; collaborates with other associates to develop functional capabilities, knowledge and skills, encouraging them to develop their expertise
15

MRA Quality Audit Specialist Resume Examples & Samples

  • Proficiency in all Microsoft Office Programs including Word, PowerPoint, Excel, and Access
  • Commitment to preserving confidentiality
  • Six Sigma Knowledge desired
16

Prepay Audit Specialist Resume Examples & Samples

  • Capacity to maintain confidentiality
  • Experience with CAS
  • Associate or Bachelor’s Degree
  • Prior claims processing experience
  • GCP and /or CIS experience
17

Internal Audit Specialist Resume Examples & Samples

  • Conducts regular audits, identifies risk, analyzes data to compile evidence, and documents processes and procedures
  • Collaborates with clients by initiating interviews, reviews documents, administers surveys, develops client summary, and manages client documents
  • Composes unbiased recommendations based on audit and reviews
  • Delivers results of audits and consultations to management team using written and vocal communication
  • Implements process improvement for internal audit operation
  • Acts in accordance to GAAP
  • Perform ad hoc assignments
18

Audit Specialist Resume Examples & Samples

  • Process workflow related to work request from initiation through completion, management of workflow within the management tool, and ability to identify the optimal and required manner in which to document results of work performed
  • Financial statement review procedures in relation to the requirements of supporting documentation and financial statement documents in accordance with auditing standards
  • Tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, evaluation of qualitative items
  • Document preparation, including gathering information and populating documents based on audit policy and standard templates
  • Preparation and management of the External Confirmation process in accordance to PwC guidelines, including database set up, sending and receiving, follow up with third parties, and reporting back to engagement teams
  • Performance of other audit- or tax-related activities based on business need
19

Audit Specialist Resume Examples & Samples

  • Conduct daily sampling of operational transactions and/or outputs to verify accuracy and completeness
  • Record and analyze sampling results
  • Create and maintain a weekly dashboard for management; highlighting trends and opportunities
  • Define and document escalation process to report any non-conformances
  • Meet with key stakeholders monthly to discuss areas of risk, sampling effectiveness and modify inspection processes, as necessary
  • Collaborate with internal teams and management on process improvements
  • Participate and assist in internal Quality Management audits each quarter
  • Promote a culture of continuous improvement
  • Perform ad-hoc functions as necessary
  • 2+ years back office experience required
  • Intermediate knowledge of MS Excel required
  • Quality focused with strong attention to detail
  • Strong time management, organization and prioritization skills
  • Able to effectively manage multiple tasks with strict deadlines while maintaining a high level of quality and service
  • Able to show initiative and work with minimal direction
  • High level of professionalism required. Must be a positive example for other team and department members
  • Ability to conduct and facilitate meetings with associates, various levels of management and clients
  • High energy, self-motivated and confident
  • Strong documentation skills
  • Committed to continuous improvement by identifying quality, efficiency or cost saving opportunities
  • Able to use Excel to create charts and graphs, as well as calculate percentages for analysis
  • Proficient in computer systems and personal computer use
  • Enjoys working in a close team environment
  • Ability to work regular; predictable attendance is a requirement
  • 3 years of experience in a Quality Assurance/Quality Control or Team Lead position
  • Experience with building reports in Excel or Access
20

Lead Audit Specialist Resume Examples & Samples

  • 6+ years of experience in internal audit, external audit or related functions
  • Ability to multitask and work with minimal supervision
  • Ability to work independently, as well as in teams
  • Strong organizational skills, with the ability to manage concurrent projects and meet deadlines
  • Knowledge of risk assessment tools and methodologies
  • Adaptable to changing priorities
21

Expense Audit Specialist Resume Examples & Samples

  • Responsible for the prompt, precise and accurate processing of 3rd party and RH contractor time & expense information into the ERP including
  • Set up or validate the 3rd party contractor vendor profile, RH contractor record, and associated project information. Monitor for changes and maintain integrity of contractor files
  • Review 3rd party contractor invoices and supporting documentation for completeness, accuracy, and compliance with policies. Obtain any required missing information and resolves any discrepancies
  • Obtain engagement management approval for processing
  • Enter the 3rd party contract invoice and RH contractor Staffing PSoft activity report time and expense information to the associated project(s) in the ERP
  • Prepare 3rd party contractor invoice check or wire payment requests and routes to Corporate AP for payment
  • Responsible for the prompt, precise and accurate processing of employee prior period time adjustments (PPA's). Review PPA's for reasonableness and approval. Obtain any required missing information and resolves any discrepancies
  • Supports T&E Specialist I during periods of high volume as necessary
  • Obtain employee consent for payroll deductions of unallowed or unsupported expenses over 60 days aged, and process the deductions. Escalate issues to management as needed
  • Processes RH Government division weekly payroll for 25+ temporary employees which includes: validate temp timesheets in Deltek T&E, import them into Costpoint, process and post the labor and exporting pay information to ADP
  • Responsible for processing of project expenses received from AP
  • Adhere to defined Sarbanes-Oxley controls
  • Review period-end system queries for data entry errors and correct or escalate as necessary
  • Responsible for meeting period end, month end and quarter end deadlines
  • Print team email box requests for time and expense adjustments for their region. Confirm supporting information is complete
  • Pull and compile quarterly audit samples
  • Communicate with customers to resolve any discrepancies
  • Maintain relationships with external and internal organizational units. Develop relationships with the front and back office personnel
  • Provide requested information for issue identification and problem resolution
  • High School diploma or equivalent (such as GED) required. AA degree with Accounting emphasis or advanced degree a plus
  • Without diploma, 4+ years’ relevant accounting operations experience in a high volume processing environment
  • With a degree, 2+ years’ accounting operations experience in a high volume processing environment a plus
  • Proficient in Microsoft applications (PowerPoint, Excel, Word, Outlook)
  • Strong understanding of payroll systems required
  • Demonstrate an in-depth knowledge of ERP, company policies, procedures, organization and controls to insure the accuracy of time entry processing
  • Understand the policies, procedures, organization and controls and Sarbanes-Oxley requirements
  • Team building skills and able to work with diverse staff
  • Quality oriented
22

Wholesale Systems & Audit Specialist Resume Examples & Samples

  • Engage wholesalers in understanding their operating systems and processes used in their magazine billing and return transactions for both publishers and retailers. Identify systems, business and process improvement opportunities
  • Prior audit experience in industry (Publishing, Distribution or Consumer Products industry)
  • Understanding of data analytics and knowledge of tools such as ACL, SQL, SAS, MS Access, IDEA, Tableau
  • Experience with using Audit Management Tools
23

Audit Specialist Resume Examples & Samples

  • Execute audits of operational and internal controls within the wholesaler
  • B.S. or B.A. in Finance, Accounting or IT related Business degree
  • Minimum 2 years of experience in audit and/or financial accounting
  • Minimum 2 years of experience in data analytics tools and techniques
  • Strong technical accounting and auditing knowledge
  • Strong Academic and College experiences
  • Perform data analysis as needed using various techniques to reach and support conclusions
24

Internal Audit Specialist Resume Examples & Samples

  • Obtain and analyze client information and data to support internal audit procedures
  • Formulate recommendations for improvement and communicate results to management
  • Assist in managing client engagements to include planning, scheduling, and ensuring completion of all work
  • Participate in other team initiatives as assigned
  • Requires a business related degree, preferably Accounting or Finance
  • Previous experience working in a financial institution preferred
  • Knowledge of internal audit theory, strategies, and techniques
  • Working toward an Internal Audit specialty certification and/or CPA certification preferred
  • Proficiency in Word and Excel and willingness to learn other technology programs and tools
25

Internal Audit Specialist Resume Examples & Samples

  • Collect and analyze relevant data by obtaining records and effectively interviewing client personnel
  • Prepare work papers and documentation in conformance with the firm’s quality control standards
  • Maintain ongoing communication with engagement manager and/or performance coach
  • 1-3 years of job-related experience as a financial institution internal auditor, compliance officer, or compliance auditor
  • Comprehensive knowledge of internal audit theory, strategies, and techniques
  • Understanding of financial institution laws, regulations and regulatory expectations
  • Ability to analyze data and recommend solutions
  • Ability to understand compliance requirements and recognize compliance deficiencies
26

IT Audit Specialist Resume Examples & Samples

  • Perform SOX IT audits
  • Assist in planning and scoping audit engagements
  • Utilize internally developed tools to document key controls and test results
  • Design and execute audit testing
  • Communicate accurate and factual audit findings
  • Collaborate with External Auditors, SOX team and Financial/Operational Internal Auditors
  • Consult with businesses to improve risk management practices throughout the company
  • Manage multiple projects simultaneously
  • Solid understanding of IT concepts
  • Proficiency in use of Outlook, MS Word, MS PowerPoint, MS Excel
  • Bachelor’s degree or equivalent diploma
  • Data mining and extraction techniques (e.g., ACL)
  • Database development (e.g., MS Access)
  • Internet security evaluation techniques and tools (e.g., BindView, ISS, etc.)
  • Audit and security of e-commerce applications (e.g., WebTrust)
  • Audit and security of SAP applications
  • System Quality Assurance and testing
  • Computer Forensics
  • International and multi-cultural mindset
  • Application Controls experience
  • Experience participating on Sarbanes-Oxley projects
  • SAP
  • Prior auditing experience (2+ years)
  • Theoretical understanding of risk-based control assurance (e.g., SysTrust)
  • In depth knowledge of financial systems
  • Practical/process experience for problem diagnosis and variance analysis
  • Prior experience in application development, project management and consulting
27

IT Audit Specialist Resume Examples & Samples

  • Responsible for leading the IT risk assessment process and developing the process level risk assessments across the IT organization
  • Provides technical direction to team
  • Stays abreast of emerging risks, technologies and audit methodologies
  • Documents all work thoroughly, clearly and concisely to allow for efficient review by audit management
  • Constantly monitors and reviews status of audit procedures to ensure that all tasks and priorities are on track
  • Leads meetings, discussions and interviews with company management including senior management
  • College degree, preferred IT related degree (i.e. Management Information systems, Computer science etc.)
  • At least 3 years in IT audit experience required with at least 1 year of supervisory level IT audit experience
  • Experience with CAATs preferred
  • Experience with IT risk assessments and enterprise risk management
  • Great ability to multi-task and work on various projects in different phases
  • Must use sound judgment when handling confidential and/or sensitive information
  • Must easily adapt to changes in procedures, workloads, personnel, equipment problems, etc
28

Lead Audit Specialist Resume Examples & Samples

  • Lead and execute moderately complex assurance projects in accordance with established methodologies and professional standards. This includes
  • Developing an understanding of management’s business objectives and processes
  • Using data analysis skills
  • Using well developed data collection skills to acquire an understanding of the process, risks, and controls
  • Creating flowcharts and process maps to analyze and evaluate the effectiveness of management's control design in addressing associated risks, identifying control gaps or potential improvements
  • Under limited supervision, preparing planning memos, including fraud as a consideration, to set audit scope and objectives
  • Under limited supervision, formulating and executing audit procedures that test key controls
  • Under limited supervision, preparing communications covering issues and progress
  • Lead project related meetings and discussions
  • Obtaining management input on solutions
  • Under limited supervision, writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk
  • Preparing clear, concise, high quality audit reports and other audit documents that comply with the Department’s methodology, and communicate relevant issues and effective, value-added recommendations
  • Managing work so that projects are completed on time and within budget
  • Demonstrate influencing skills when communicating with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk
  • Work with other members of the audit team to leverage their skill sets, experience and expertise; provide same
  • Monitor all outstanding recommendations and action plans for assigned audits; prepare status commentary and perform follow-up testing as needed
  • Provide governance, compliance, investigation, and enterprise risk assessment support, if requested
  • Assist the external auditors and the financial controls team through coordinating and executing direct assistance testing for select assignments
  • Work with Internal Audit leadership to identify and continuously improve departmental practices
  • Monitor and demonstrate compliance with departmental policies and practices, as evidenced by strong quality assurance results, and strong performance within standards and related metrics
  • Stay abreast of current issues and obtain continuing education and training
  • Interact with all levels of management to provide effective risk and control advice, maintaining active communication with clients to enhance risk and control awareness and manage expectations
  • Typically requires a minimum of 6 years of experience in internal audit, external audit or related functions
  • Experience in the insurance or financial services industry is helpful, but not required
  • Ability to multi-task and work with minimal supervision
  • Develop strong relationships within business areas
29

Business Controls Audit Specialist Resume Examples & Samples

  • 55% - Supporting the Company’s compliance with the Sarbanes-Oxley Act (SOX) and Government Contracting/Compliance framework, including; identifying, monitoring, developing audit programs and testing operating effectiveness of controls identified by management
  • 25% - Supporting operational and process review activities to improve the overall efficiency and integration of the Company’s control environment/architecture, including; evaluating new processes and command media, developing audit programs, and testing effectiveness of specific activities to support the implementation of process improvements and best practices
  • 5% - Responding to and supporting Chief Financial Officer requests associated with special projects and/or accounting initiatives
  • 5% - Supporting Merger, Acquisition and Divesture initiatives
30

VP Audit Specialist Resume Examples & Samples

  • Researches, designs, and participates in the development and/or implementation of new or converted products, programs or systems as required to a) ensure adequate attention to risk management and internal controls and b) contribute to the Company’s ongoing efforts to improve quality, increase efficiency and more effectively utilize technology. In addition, for selected new initiatives (i.e. products, programs, or systems) performs post implementation reviews to assess achievement of key management objectives and prepares applicable formal written project reports, in close to final form
  • Plans the audits of assigned areas including the preparation of audit/project programs, time budgets and risk assessments
  • Evaluates risk and appraises its impact on the allocation of resources and the design and scope of audit/project procedures
  • Develops effective audit/project programs including the design of all audit/project procedures and the sample sizes selected for testing
  • Directs the activities of assigned senior audit supervisors, audit supervisors, senior auditors, associates and interns and reviews and supervises their fieldwork and ensures proper completion of the audit/project
  • Prepares comprehensive and accurate work papers and/or review and approve staff work papers substantiating the audit work performed and the conclusions reached
  • Prepares and discusses audit/project observations and related audit/project recommendations with auditees to ensure proper disposition
  • Prepares formal written audit/project reports, in close to final form
  • Directs selected, and attends all, planning meetings, audit status meetings and exit conferences with auditees for audit this position leads
  • Monitors the status of the implementation of agreed upon audit recommendations
  • Performs audits/projects and/or audit/project procedures in areas of greater complexity
  • Performs internal control testing and prepares required documentation as assigned to assess the Company’s compliance with the provisions of Section 404 of the Sarbanes Oxley Act
  • Provides on the job training to assigned senior audit supervisors, audit supervisors, senior auditors, associates, interns and audit assistants
  • Performs periodic performance evaluations of assigned audit specialists, senior audit supervisors, audit supervisors, senior auditors, associates and/or interns as required subsequent to the completion of applicable individual audits/projects
  • Ensures that all audits/projects supervised conform to high professional standards
  • Assists the external auditors and regulatory authorities in the performance of their examinations
  • Consults with Company Management as required on internal control and risk management matters
  • Assists the Director and Senior Audit Managers in selected technical and administrative activities including presentations to the Audit Committee, appraisal of actions taken by management, etc
  • “LIVE” the Bank’s Mission Statement and “PRACTICE” the Bank’s Corporate Strategy
  • 17
31

Audit Specialist Resume Examples & Samples

  • Minimum 3 years auditing experience working with various industries
  • Experience with ProSystem fx Engagement and ProSystem fx Knowledge Coach and other audit solutions software is an asset
  • Proficient with Microsoft Word and Excel
  • Good analytical and trouble shooting skills
  • Ability to produce quality output under tight deadlines
32

Senior License Audit Specialist Resume Examples & Samples

  • Is responsible for complete delivery of assigned software audits or areas of responsibility
  • Enhance complex systems & processes for software audits
  • Communicates processes & policies in a way that others can understand
  • Project Management and/or functional experience
  • General knowledge of the COSO and / or COBIT models a plus
33

Senior License Audit Specialist Resume Examples & Samples

  • Lead and perform onsite/remote license audits at customer locations throughout the Asia Pacific & Japan region. The actual audits will include interviews with customer employees as well as technical checks in the SAP systems
  • Coordinate the identification, communication, and execution of remote and onsite audits for targeted customers across the region
  • Manage critical customer situations, particularly regarding collection and communication of Software usage data
  • Interact with SAP Sales and Management in identifying and closing related license audit opportunities
34

Senior Audit Specialist / Audit Expert Resume Examples & Samples

  • Perform in the role of a functional team lead for the Cloud Compliance Office team
  • Oversee the audit cycle activities of all Cloud Compliance Champions within CA
  • Support in reaching Attestations and Certifications (e.g. PCI DSS, SOC1 & 2, ISO27001,
  • ISO22301) for SAP Cloud products
  • Manage & conduct internal IT security and quality management audits and ensure
  • Effectiveness of such audits
  • Manage harmonization of the internal control frameworks of SAP Cloud and BI&AS
  • Present and report audit results including the identification, quantification, prioritization of
  • Preventive and corrective actions
  • Be a single point of contact for all escalations and issues arising from delivery units, sales
  • Employees, vendors and customers
  • Actively collaborate with areas to improve the internal control system matching the derived
  • Business requirements
  • Collaborate with multiple teams and working in interdisciplinary groups
  • Follow up with the external auditors regularly to ensure that the audit cycles are on track
  • Responsible for vendor contract negotiation in collaboration with GPO
  • Manage audit scope, timeline, resources and budget
  • Good knowledge of common Attestation demands for IT Security& Compliance Management
  • (e.g. PCI DSS, SOC1/ISAE3402/SSAE16 & SOC2)
  • Good knowledge of common Certification Standards for IT Security, Business Continuity &
  • Quality Management (e.g. ISO 27001, ISO22301, ISO 9001)
  • Quick adaption of new working areas and audit norms
  • Result orientation, execution focus, Proactive behavior, and high willingness to learn
  • Excellent communication skills in English are a requirement and basic German Skills are an
  • Advantage
  • Knowledge or certification in leading practices for IT processes and controls (e.g. ITIL,
  • COBIT)
  • Experience in implementing industry specific IT compliance requirements (GxP, HIPAA, etc.)
  • Experience in auditing practices and methodology. ISO 27001 Lead Auditor certification is an
  • At least 8+ years of IT Operations, Project Management and/or Audit experience
35

Claims Audit Specialist Resume Examples & Samples

  • Responds to first and second level rebuttals in a timely manner
  • Identifies and quantifies issues and recommend audit criteria to validate financial impact
  • Assists with special projects and other duties as assigned
  • Preferred An Associate's Degree in a related field
  • Required 2+ years of experience in direct claims processing or provider configuration
  • Advanced Knowledge of healthcare delivery Strrong functional knowledge of healthcare delivery
  • Intermediate Ability to work independently
  • Intermediate Demonstrated time management and priority setting skills
  • Intermediate Other Understanding of managed care and the health care industry in general
  • Intermediate Other Ability to understand and interpret contracts as related to claims processing or configuration
  • Intermediate Other Decision making ability that requires the use of considerable judgment in the analysis of processes and problems/errors resulting from those processes
  • Intermediate Other Knowledge of HCPCS Coding
  • Intermediate Other Ability to concentrate for extended periods on specific tasks
  • Required Intermediate Microsoft Excel Demonstrated technical expertise in performing quality reviews along with analysis of results
  • Required Intermediate Microsoft Outlook Knowledge of CPT/HCPCS Coding
  • Required Intermediate Microsoft Word Intermediate to Advanced knowledge of Microsoft office
  • Required Intermediate Other Demonstrated technical expertise in performing quality reviews along with analysis of results
36

Internal Audit Specialist Resume Examples & Samples

  • Must have a minimum of 3 years of work experience
  • Bachelor’s degree in business, engineering, computer science or related
  • Knowledge and work experience in any of the following areas: finance, accounting, IT, engineering, production, logistics and purchasing
  • Must be willing to travel up to 15%
37

Claims Audit Specialist, Senior Resume Examples & Samples

  • Conducts daily quality reviews of operations department processes (i.e. eligibility, enrollment, claims processing and pricing, configuration contract loads, etc)
  • Analyze errors and perform root cause analysis in order to determine appropriate classification
  • Acts as a Subject Matter Expert for all audit questions and issues
  • Builds and maintains positive business relationships with business partners
  • Participates on conference calls with supervisors/managers to provide audit findings and/or mediate issues with other areas
  • Communicates audit results in a structured report format
  • Identifies and quantifies issues and recommends audit criteria to validate financial impact
  • Navigates audit tools and prepares ad hoc reports using Microsoft Excel or Access to summarize audit findings
  • Assists with identification and communication of process improvement opportunities across operation area's based on quality audit reviews
  • Required A High School or GED
  • Required 1+ year of experience in understanding and interpreting contracts as related to claims processing and system configuration
  • Advanced Knowledge of healthcare delivery Strong functional knowledge and broad multifunctional knowledge of healthcare delivery
  • Intermediate Demonstrated organizational skills Demonstrated organizational skills with the ability to prioritize, coordinate multiple tasks, and work independently
  • Intermediate Ability to multi-task
  • Intermediate Ability to work in a fast paced environment with changing priorities
  • Intermediate Ability to drive multiple projects
  • Advanced Demonstrated interpersonal/verbal communication skills
  • Intermediate Knowledge of medical terminology and/or experience with CPT and ICD-9 coding
  • Advanced Ability to work independently
  • Intermediate Demonstrated organizational skills
  • Intermediate Other Ability to remain calm under pressure
  • Required Intermediate Microsoft Excel Intermediate to advanced knowledge of Microsoft Office
  • Required Intermediate Microsoft Word
  • Preferred Intermediate Other Knowledge of Perot / Peradigm system
38

Audit Specialist Resume Examples & Samples

  • Requires an introductory knowledge of standard accounting practices
  • Good communication skills - both written and oral, a working knowledge of Microsoft Word and Excel, and an ability to quickly learn new systems
  • Detail oriented, strong analytical skills, team player, with an aptitude for numbers, excellent interpersonal skills, and a focus on client service
39

ISO Continuous Audit Specialist Resume Examples & Samples

  • Define and enhance the processes necessary for entities to maintain certification through surveillance and recertification audits
  • Provide project management and oversight for continuous audit activities
  • Conduct stakeholder meetings with ISFM team and business stakeholders
  • Identify all resources required for continuous audit activities
  • Collaboration across a distributed global team and user community
  • Enhance appropriate ISMS documentation specific to each certification
  • Define and create formal communications strategies to support ongoing implementation and maintenance activities
  • Understand and be able to implement all aspects of the ISO 27001:2013 standard as it relates to requirements versus EY implementations
  • Develop programs to support continuous improvement of the ISMS
  • Coordinate, conduct and lead site assessments for each entity in scope
  • Degree in computer science or a related discipline
  • English language skills - excellent written and verbal communication
  • 5+ years of experience in a significant Information Security risk management function
  • 5+ years of experience in an Information Security or Information Technology
  • Certification Requirements
  • Lead ISO 27001 Implementer and/or Lead ISO 27001 Auditor certification
  • Should hold one of the following or equivalent certifications: Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor(CISA) Certified Internal Auditor (CIA), or Global Information Assurance Certification (GIAC) in related area
  • In-depth familiarity with the ISO 27001:2013 standard
  • Experience and knowledge in previous ISO 27001:2013 implementations
  • Experience in conducting on-site audits and managing the entire lifecycle for risk treatment and corrective action plans
  • An Information Security background to speak intelligently to both technical and non-technical teams and understand the variation of risks posed to the firm in different situations
40

Audit Specialist Resume Examples & Samples

  • Participate in a variety of assignments across the SAP Enterprise and Corporate Audit’s teams
  • Actively engage in all phases of an audit from planning to execution to reporting
  • Evaluate strategies, complex processes, technologies, and data in order to draw conclusions, executive level overviews, detailed findings and corrective actions
  • Deliver impactful and timely reports suitable for board members, executives, and business managers
  • Effectively coordinate and collaborate with globally diverse teams on assignments
  • Deliver excellence with situational, interpersonal, and written communication skills adaptable globally and organizationally
  • Perform at a high level and progress to leading roles on audits and with audit teams
  • Actively utilize and share your knowledge and insights across the Corporate Audit team
  • Demonstrate professionalism and objectivity with a focus on the customer
  • Deliver results that are high quality, fact based, and with execution excellence
  • Motivated individual seeking new challenges with a record of adapting to new and complex situations
  • Committed to ethics such as impartiality, unbiased attitude, and avoiding conflicts of interest
  • Ability and flexibility to lead, execute, or support
  • Strong project management and decision-making skills
  • Demonstrated ability to analyze strategies, processes, and data and draw fact based conclusions
  • Team player, who works well with SAP colleagues while learning from them
  • Interpersonal, situational, and written communication skills adaptable globally and organizationally
  • Fluent in English, German is a plus
  • Bachelor’s degree, Masters is a plus
  • Track record of consistently high performance and progressive career growth
  • Experience in one or more of the following areas: IT Client / Server / Cloud Core Technologies and Support Processes, Technical Infrastructure Complex Root Cause Analysis and Risk Management
  • Strong understanding of SAP internal processes and solutions
  • Moderate Understanding of On-Premise and/or Cloud Platform Operations and Concepts
  • Ability to provide references and past performance results upon request
  • Proficient with SAP Application Sets and Microsoft tools (Excel, PowerPoint, etc)
  • Ability to work in an international, multidiscipline, cross cultural environment
  • Strong local language and complex technical report writing skills
  • Ability to understand and articulate complex question and answer sets
41

Audit Specialist Resume Examples & Samples

  • Have a Bachelor's degree in accounting, business or public administration, economics, computer science or other related field that included 10 semester or 15 quarter hours of college level accounting
  • Ability to communicate effectively in both the oral and written form. This includes presenting information to parties both within and outside the agency
  • Ability to effectively analyze, evaluate, and verify financial records, information systems, procedures, and internal controls in the areas being audited
  • Ability to travel to all areas of Washington State, and at times out of state, remain overnight for up to five consecutive days or longer
  • Arrange for transporting of equipment and other items for work while in travel status
  • Possess, or able to obtain, a current valid Washington State driver's license
  • Knowledge of the International Standards for the Professional Practice of Internal Auditing, and Government Auditing Standards
  • Knowledge of principles and methods of effective internal control
42

Audit Specialist Resume Examples & Samples

  • Have a Bachelor's degree in accounting, business or public administration, economics, computer science or other related field that included 10 semester or 15 quarter hours of college level accounting. A Master's degree in a related field will substitute for 2 years of professional auditing experience
  • Be able to communicate effectively in oral and written forms. This includes presenting information to parties both within and outside the agency
  • Be able to effectively analyze, evaluate, and verify financial records, information systems, procedures, and internal controls in the areas being audited
  • Be able to travel to all areas of Washington State, and at times out of state, remaining overnight for up to five consecutive days or longer
  • Possess, or be able to obtain, a current valid Washington State driver's license
  • Have knowledge of the International Standards for the Professional Practice of Internal Auditing, and Government Auditing Standards
  • Have knowledge of principles and methods of effective internal control
  • One of the following professional certifications: Certified Public Accountant, Certified Internal Auditor, Certified Information System Auditor, or Certified Fraud Examiner (is desired, but not required)
  • Experience in government accounting and auditing practices (is desired, but not required)
  • Developed techniques of management and supervision (is desired, but not required)
43

Charge Audit Specialist Resume Examples & Samples

  • Knowledge of audit principles and guidelines
  • Knowledge of the accepted principles, practices and tools relating to general healthcare billing, cost accounting and reimbursement
  • Knowledge of policies, standards and methodologies pertaining to charge capture and reconciliation, reporting, documentation and general compliance
  • Knowledge of CPT/HCPCS codes
  • Knowledge of the content and application of published health information management coding conventions, e.g., as referenced in "Coding Clinics" and/or other nationally recognized coding guidelines
  • Ability to recognize, research and correct charging/documentation discrepancies
  • Knowledge of the standards and regulatory requirements applicable to matters within designated scope of authority, including medical/legal issues
  • Working knowledge of medical terminology and abbreviations, and health care nomenclature and systems
  • Ability to use office equipment and automated systems/applications/software at an acceptable level of proficiency
  • Ability to establish and maintain effective working relationships as required by the duties of the position
  • Strong communication skills
  • Strong Excel/Powerpoint/Outlook Skills
  • Five years recent directly related work experience in a healthcare environment with significant exposure to healthcare coding/billing/reimbursement orcompletion of a recognized course of study for health information practitioners orcoding specialists and three years coding experience in an acute hospital health information management department
  • Applicable clinical or professional certifications and licenses such as LVN/LPN and RN highly desirable
  • Hospital charge audit experience highly desirable
  • Includes ability to walk through hospital-based departments across broad campus settings, including Emergency Department environments
44

Charge Capture / Audit Specialist Resume Examples & Samples

  • High School Diploma or its equivalent required
  • 5 years in an HIM or Billing Office is required. Knowledge of CPT, ICD-10, HCPCS and modifier usage is required
  • Proficient with basic computer skills. Knowledge of billing regulations and charge methodology preferred. Microsoft application proficient. Certificate or Associates Degree in Medical Coding and/or Billing preferred
45

Internal Audit Specialist Resume Examples & Samples

  • Participate in the detailed execution and communication of the risk-based work plan, including Accenture management and Audit Committee special project requests
  • Verify the status and operating procedures of the company through a systematic program of audits
  • Assist in development of the company’s annual audit plan; schedule and plan audits
  • Perform audit work, including plan preparation, work papers, findings, and associated reports
  • Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions
  • Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner
  • Conduct operational, compliance, financial, and investigative audits, as assigned
  • Execute internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews
  • Identify, recommend, and resolve improvements to global processes and controls
  • As appropriate, identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of reorganization-driven risk
  • Keep abreast of company policies and procedures, current developments in accounting and auditing professions
  • Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations
  • Work with a multinational team and flexibility to work across time zones
46

Lead Audit Specialist Resume Examples & Samples

  • Lead and execute assurance projects in accordance with established methodologies and professional standards
  • This includes
  • Using data collection skills to acquire an understanding of the process, risks, and controls
  • Under direct supervision, preparing planning memos, including fraud as a consideration, to set audit scope and objectives
  • Under direct supervision, formulating and executing audit procedures that test key controls
  • Under direct supervision, drafting communications covering issues and progress
  • Under direct supervision, drafting value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk
  • Drafting clear, concise, high quality audit reports and other audit documents that comply with the Department’s methodology, and communicate relevant issues and effective, value-added recommendations
  • Communicate with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk
  • Monitor and demonstrate compliance with departmental policies and practices, as evidenced by quality assurance results, and performance within standards and related metrics
  • Maintain active communication with clients to enhance risk and control awareness and manage expectations
  • Typically requires a minimum of 4 years of experience in internal audit, external audit or related functions
  • Solid written and oral communication skills, with the ability to write clearly and concisely
  • Solid interpersonal skills, with the ability to build strong relationships and clearly articulate thoughts and ideas
  • Solid analytical skills, with the ability to effectively analyze a process and assess risks and controls
  • Solid organizational skills, with the ability to manage concurrent projects and meet deadlines
  • Develop relationships within business areas
47

Claims Audit Specialist Resume Examples & Samples

  • Assists in monitoring, tracking, and giving direction/feedback to all team members with regards to completion and performance of their daily tasks and responsibilities
  • Maintains productivity expectations
  • Conducts new hire training following all policies/procedures and workflow processes
  • Preferred 5+ years of experience in practical work within a healthcare organization
  • Required 3+ years of experience in claims processing or provider configuration
  • Advanced Demonstrated time management and priority setting skills
  • Advanced Demonstrated analytical skills
  • Required Intermediate Microsoft Outlook 1-2 years experience understanding and interpreting contracts as related to claims processing and system configuration
48

Audit Specialist Resume Examples & Samples

  • Bachelor's degree (or higher) in Accounting, Finance or related field is required
  • Minimum of five (5) years combination of internal auditing and general accounting experience, required. Equivalent experience in public accounting may be considered
  • Minimum of three (3) years of contract audit experience preferred
  • Three (3) years of experience utilizing data analytic/database tools (ACL, IDEA, Access, SQL, or other querying tools) preferred
  • Strong understanding of generally accepted accounting principles and generally accepted auditing standards required
  • Ability to review contracts and identify billing issues required
  • Experience leading discussions about billing issues with suppliers required
  • Ability to travel up to 30% including occasional overnight travel required
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other applicable certifications preferred
  • Ability to understand and analyze large volumes of data, and reconcile data from different accounting/cost systems (SAP) preferred
  • Experience with the refining business preferred
49

Internal Audit Specialist Resume Examples & Samples

  • 3+ years’ experience in engineering, audit, accounting, or finance
  • CPA, CIA, CISA, CCSA preferred
  • Intermediate computer skills including Microsoft Word and Excel
  • Analytical and problem solving skills
  • For new hires, must meet all FedEx Office employment qualifications in force at time of hiring
  • For current FedEx Office team members, must meet hiring criteria for the position and transfer requirements as outlined in the Team Member Handbook
  • Ability to travel as required in order to meet with customers, vendors, other team members, and/or other business necessities
  • Ability, on a consistent basis, to maintain attention and concentration for extended periods of time
  • Ability to stand during entire shift when performing internal control assessments, excluding meal and rest periods
  • Ability to move and lift 55 pounds
  • Ability, on a consistent basis, to bend/twist at the waist and knees
  • Ability, on a consistent basis, to read and interpret documents and instructions from customers, vendors, and other team members
  • Ability, on a consistent basis, to communicate effectively with customers, vendors, and other team members
  • Ability, on a consistent basis, to perform work activities requiring cooperation and instruction
  • Ability, on a consistent basis, to function in a fast-paced environment, under substantial pressure
  • Ability, on a consistent basis, to work within the appropriate level of independence
  • Ability, on a consistent basis, to report regularly to work and maintain established business hours in order to support the FedEx Office business; regular attendance and/or reporting could include regular attendance at a physical location and/or maintaining established business hours depending on the scope and nature of the position
50

Audit Specialist Resume Examples & Samples

  • Bachelor's degree in Engineering combined with related experience
  • Minimum 1 year of experience in powertrain or manufacturing
  • Experience in working with teams or with hourly personnel
  • Ability to work a non-traditional flex work schedule, including weekends and any necessary overtime
  • Bachelor's in Mechanical Engineering
  • Problem solving in Shainin, Red X, Six Sigma, etc
51

Audit Specialist Resume Examples & Samples

  • Plan, perform, and supervise financial and operational reviews, reporting on adherence to internal controls, corporate policies and sound business practices
  • Conduct regular and ad-hoc audits in complex business environments
  • Assess processes and the control environment to mitigate risks and safeguard assets
  • Retrieve and analyze relevant data and information from ERP systems, CRM and mass data analytics sources; and
  • Evaluate data and processes in compliance to Bayer internal guidelines and regulations, laws, and other external applicable regulations
52

Accounts Receivable Audit Specialist Resume Examples & Samples

  • High School Diploma or GED required, accounting course work helpful
  • Minimum two years data entry experience
  • Ability to sit up to 8 hours per day at a work station including long periods reviewing documents and using computer equipment
  • Proficient in computer software applications including Microsoft Word and Excel required
  • Ability to work overtime and/or Saturdays when required due to business demand
53

Premium Audit Specialist Resume Examples & Samples

  • Review supplied documentation from insured’s and determine the appropriate level of additional information needed based on policy history and specifics
  • Determine the appropriate level of investigation necessary on an account-by-account basis
  • Investigate and analyze insured payrolls and operations through questioning and review to validate risk and exposures
  • Process audits accurately and timely via phone interviews with insured (customized based on existing and needed information)
  • Identify the proper investigative actions to follow and alert the appropriate departments (Underwriting, Claims, and SIU) when irregularities exist
  • Prepare audit reports that meet Workers Compensation Insurance Rating Bureau (WCIRB) and/or National Council on Compensations Insurance (NCCI) test audit requirements
54

Dangerous Goods Audit Specialist Resume Examples & Samples

  • Bachelor’s degree required with a scientific focus
  • 5+ years of experience managing Product Safety and Quality or Regulatory Compliance in a retail, R&D or manufacturing environment
  • Highly organized, detail oriented, data driven, self-starting, and comfortable with business software
  • Knowledge of government regulations
  • Collaboration, Influencing, Negotiation, Determination and Resiliency
  • Specific knowledge and/or experience of one or more of the following regulatory environments: Consumer product safety regulations & standards: food, drug and cosmetic, toys, electronics; import regulations; private label product development
  • Knowledge of product compliance processes and the interplay with global supply chains
  • Previous experience with influencing, consultation/advisement and improving remote operations
  • Hazardous material transportation experience and/or certification preferred. IATA diploma, JP hazardous materials officer's license
  • Good problem solvent skill
  • Completes work accurately and pays attention to detail
55

PMA Audit Specialist Resume Examples & Samples

  • Manage the replenishment process by collecting and tracking data in SAP on a daily basis, tracking quotes from distributor or customer for contract compliance on a quarterly basis
  • Validate Rockwell’s Contract Compliance for any modifications on a quarterly basis
  • Ability to influence customer and distributor
  • Perform daily reporting and data analysis by gathering product data from customer Quickbase and SAP
  • Create metric reports that meet customer and Rockwell’s requirements
  • Responsible for communication between the customer account and management, RA sales and distributors and RA Product Management to ensure that required information is provided timely and accurately
  • Coordinate with Customer Care (CMC) for timely audits quarterly
  • Distributor, customer and auditor training for the replenishment process for Parts Management Agreements
  • Verifies Part Received and Quantity against Consignment Pick Up order noted on the spreadsheet – enters on spreadsheet. This is what receiving then uses to receive against the Consignment Pick Up order
  • Verifies the quality of the packaging – enters status on spreadsheet
  • Order entry Internal Remanufacture Orders for items being shipped back to the remanufacture depot. Otherwise will organize the material to be shipped back by depot
  • Will organize items for material being shipped back to the CDC
  • Organizes items that have been identified as scrap so that when scrap has been approved it is easy to move to the scrap pile
  • Associates degree (technical discipline preferred) or equivalent Military experience (Logistics experience preferred)
  • Experience in commercial or customer relations is required
  • Ability to travel up 75% of the time
  • Rockwell Automation will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditional upon the successful completion of a background investigation and drug screen
  • Bachelor’s Degree in Business Administration or Supply Chain Management
  • Basic knowledge of logistics, purchasing, or order management
  • Proficient in Microsoft Office (Word, Excel, Access) and ability to analyze data
56

Internal Audit Specialist Resume Examples & Samples

  • Identifies inherent and residual risks and conducts risk-based audits
  • Supervises assigned audit activities
  • Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures
  • Typically 4+ years of related experience in finance, accounting or audit
57

Corp Resp Audit Specialist Resume Examples & Samples

  • University degree holder, major in Law and/ or EHS related disciplines
  • NEBOSH or equivalent certification is a plus
  • With at least 7 years of audit experience in labor practices and EHS of multi-national corporations
  • Good working knowledge and understanding of ISO 14001, OHSAS 18001, SA8000, ICTI CARE, SMETA and/or BSCI
  • Good working knowledge of local law and regulations relating to labor practice and EHS
  • Working experience in toy manufacturing industry is an advantage
  • Effective collaborative skills that contribute to positive working relationships with counter parts in the department and the business
  • Strong analytical mind, ability to think objectively and “think outside the box” when analyzing issues and recommending solutions
  • Excellent communication and reporting skills in both oral and written English and Chinese
  • Ability to multi-task without loss of quality
  • Flexibility to work across different functions and situations globally, and change priorities at short notice
  • Able to travel frequently within Mainland China, and to other countries
58

Premium Audit Specialist Resume Examples & Samples

  • 1+ year of experience working in the Financial Services industry
  • Working knowledge of Adobe Acrobat
  • Experience in a Premium Audit role
  • Property & Casualty background
59

Internal Audit Specialist Resume Examples & Samples

  • Bachelor's degree in accounting, finance or other related field strongly preferred
  • Strong written communication skills
  • Demonstrated ability to work with management of various levels
  • Demonstrated level of proficiency in problem solving and analytical thinking
  • Demonstrate effective time management skills
  • Ability to work independently, multi task and deal with changing priorities
60

Audit Specialist Resume Examples & Samples

  • Responsible for identification of financial and operational audit risk areas
  • Responsible for leading the execution of complex financial audit/projects while demonstrating a thorough understanding of the audit process
  • Apply knowledge of Generally Accepted Accounting Principles and SEC reporting rules applicable to insurance enterprises
  • Contribute to successful completion of the annual audit plan
  • Responsible for directing and reviewing portions of direct assistance audit work
  • Setting staff expectations, supervision, coaching, mentoring, and completing performance evaluations for assigned staff
  • With experience, demonstrates ability to lead multiple concurrent projects of increasing levels of complexity, develop customer relationships and effectively communicate with middle/senior management
  • Demonstrates increasing capacity to assist in the annual risk assessment process and the development of audit strategy to ensure that business units receive high quality, timely, risk focused, effective and efficient audit services
  • Participates in the selection of staff and begins to assume responsibility for career development of assigned audit team members, including completion of periodic performance evaluations
  • Possess and demonstrates ongoing development of expertise related to insurance accounting and the financial audit discipline
  • Participate in Internal Audit initiatives and perform other duties as appropriate
  • The candidate should have 4 - 6 years work experience in a financial or audit capacity in a corporate setting or accounting firm
  • Experience in the Financial Services/Insurance industry preferred
  • Certified Public Accountant (or local equivalent). The Certified Internal Auditor (CIA) designation is a plus
  • Must have a working knowledge with Microsoft Office products
  • Experience with Audit Command Language (ACL) is a plus
  • Must have solid interpersonal skills
  • Must possess the ability to multi-task and work on several projects concurrently
  • Must feel comfortable working in a “dynamic” business environment
  • Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution
  • Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions
61

Senior Audit Specialist Resume Examples & Samples

  • Is internally recognized senior on complex audit, contracts issues and/or technical matters
  • Works on large, complex activities, using demonstrated creativity and expertise and applying specialist professional knowledge to deliver high quality results / technical solutions
  • Collaborates in devising long-term concepts for software licensing
  • Works independently on topics while setting priorities having sole responsibility
  • Provides regular project status and updates on software audits
  • Has advanced functional skills and special knowledge in several areas
  • Builds and maintains partnerships with internal and external customers and partners
  • Communicates relevant messages in a timely manner and with constructive feedback, also to cross functional colleagues & managers
  • Candidate will have 5+ years of functional experience in auditing or similar relevant roles
  • Accounting knowledge (IFRS/ US-GAAP/local GAAP)
  • Knowledge of the International Standards for the professional practice of Internal Auditing
  • Knowledge in MS Office / SAP products
  • Additional language(s) a plus #sapind
62

Senior License Audit Specialist Resume Examples & Samples

  • Establish and lead programs to enable License Compliance Practices for SAP worldwide
  • Participate in strategic high impact license audits and initiatives pursuing overall corporate goals
  • Own, lead, and coordinate strategic tasks, Sales and Customer escalations, process improvement
  • Deliver high quality outcomes of complex and business critical activities
  • Develop concepts and processes for continuous improvements of operational procedures, tools, and content
  • Communicate effectively with Customers and SAP upper Management to ensure proper involvement through all levels
  • Be on the leading edge of and establish License Audit best practices
  • Maintain a deep level of product and process expertise across the portfolio and organization
  • Build and maintain a relevant business
  • Encourage people to continuously question the status quo and activate their creative and innovative skills: stimulate individuals to think outside established solutions and processes, invite the team to learn from everything, accept failing investments, think and act lean
  • Show passion on the job: act as a role model for the team, show authentic behavior, pride and enthusiasm in the own job, demonstrate best practices and encourage team members to share own experiences, celebrate success, promote SAP as a great place to work
  • Independently demonstrate professional behavior and good time/self-management in relation to own workload and that of others
  • Mentoring of new colleagues (where applicable)
  • Candidate will have 8+ years of functional experience in license auditing or similar relevant roles
  • Knowledge of the International Standards for the professional practice of License Auditing
  • Knowledge of global policies, guidelines and audit best practices
  • Bilingual - fluent English or German a must
  • Additional language(s) a plus
  • Experience in Business Operations a plus
  • Experience with internal systems ERP,CRM desired
  • University degree or similar
63

Wage Audit Specialist Resume Examples & Samples

  • Receive and prioritize fraud and wage audits and other unemployment related data
  • Analyze individual case information by reviewing data accessed through the PC and respond to a state agency with all pertinent details within the time frame allowed by the state or departmental procedures
  • Works as a team to ensure accurate and necessary information retrieved from customers is documented clearly and thoroughly into the database
  • Ensures that work is accurate and complete, processed in a timely manner with proper spelling and grammar
  • File documents in an alpha numerical filing system
  • Match documents with system-generated letters and tracking sheets
  • Distribute documents to the appropriate personnel
  • Determine coding and load hard copy and faxed separation forms
  • Order supplies for the department
  • Provide telephone coverage
  • Performs any additional functions needed to meet the goals of the department
  • Overtime may be required in order to meet state deadlines
  • The regular work hours for this position are 10:00 am - 7:00 pm, Monday - Friday
  • Previous office experience with an emphasis on organization of work duties and performing job functions independently
  • Experience dealing with dated material and/or strict adherence to guidelines
  • 2-3 weeks of immediate, mandatory and uninterrupted training are required upon hire
  • Excellent analytical skills, problem solving and decision making abilities
  • High ethical standards
  • Ability to handle a high volume of work and work under deadlines
  • Ability to follow policies and procedures; complete administrative tasks correctly and on time
  • High level of professionalism
  • Self-motivated with high level of initiative
  • Computer Skills: experience with Microsoft Office PC applications including Word, Excel, and Outlook
64

Claims Data Audit Specialist Resume Examples & Samples

  • Provide operational support by reviewing, investigating, and responding to CTMs (Complaints to Medicare)
  • Support internal and external audits. Request universe pulls, validate universe data, create sample files, and participate in audit walk-throughs and webinars
  • Identify and analyze performance trends on behalf of the Claims Department. Provide feedback to management in order to reduce error rates
  • Maintain claim related policies and procedures. Identify training needs and gaps and escalate to management
  • Serve as subject matter resource in support of the Claims Department. Provide explanations and interpretations as needed within area of expertise
  • Participate in special projects and initiatives as needed to improve results and drive continuous improvement
  • BA/BS degree or equivalent work experience
  • Minimum of 3 years claim processing or other related experience
  • Experience in delivering exceptional customer service to internal and external partners
  • Strong drive for results
  • Team oriented focus
  • Ability to prioritize objectives and make decisions even when dealing with ambiguity
  • Maintains professionalism and flexibility despite conflicting demands
  • Strong analytical skills and ability to comprehend and clarify complex concepts
  • Excellent organizational and time management skills
  • Clear and concise professional communication
  • Integrity, objectivity and personal accountability
  • Ability to work flexible hours to meet business needs
65

Accounts Receivable Audit Specialist Resume Examples & Samples

  • High School Diploma required, Associate's degree preferred
  • Minimum of 3 years accounts receivable experience required
  • Minimum of 3 years customer service experience required
  • Proficiency in Microsoft Office and computer applications (Excel, Word) required; AS400 experience preferred
66

Internal Audit Specialist Resume Examples & Samples

  • Assist in identifying risks, key controls and control weaknesses
  • Maintain process narrative and maps of financial and other internal control processes
  • Perform risk-based internal audits as outlined in the approved audit plan
  • Draft written audit reports which describe results of the tests performed, the nature of the control weaknesses and related risks, and the practical recommendations for improvements
  • Coordinate internal audit recommendations and completion of management action plans from Internal Audit Reports with business owners
  • Perform special reviews/projects as requested
  • Assist external auditors in the performance of scheduled audit activities
  • Other related duties, as assigned
  • Strong accounting and internal control skill set
  • Strong customer service skills; ability to interact with employees in various departments across the organization
  • High energy level and interpersonal skills
  • Excellent organization and planning skills
  • Knowledge of MS Dynamics Great Plains accounting software a plus
  • Knowledge of MS Office and MS Visio software a plus
  • Bachelor's degree in accounting or finance required
  • One to two (1-2) years of related experience required
  • Experience in process improvement initiatives desired
67

Internal Audit Specialist Resume Examples & Samples

  • Provide value added input and support to audit management for audit recommendations
  • Undergraduate or graduate degree in Finance or Accounting
  • Big 4 external auditing experience
68

Region Audit Specialist Resume Examples & Samples

  • Region Dealership Inventory Audits: Acting at the direction of the Manager, Commercial Credit this person is charged with coordinating and executing the region’s inventory audit function for all region accounts in accordance with Risk Management Policy. This includes the following
  • In conjunction with Region Risk Analysts (RRA’s), develop and carry out the audit function in accordance with VCI policy
  • Train under Manager, Commercial Credit in preparation for participation in the equity verification process
  • Prepare ad-hoc reports for use by Commercial Credit Analysts and Manager, Commercial Credit
  • Develop professional skills and talents through on-going training while adopting a philosophy of lifelong learning; pursue a self-development initiative with the intent of becoming a Risk Management professional
  • Minimum 3-5 years Professional Work Experience working for a Bank or Captive Finance Company
  • Analytical and conceptual thinking – using logic and reason, creative and strategic
  • Computer savvy – skilled in the use of software
69

Audit Specialist Resume Examples & Samples

  • Assess the respective processes and the control environment to mitigate risks and safeguard assets
  • Be an auditor and work collaboratively with those being audited and audit teams
  • Retrieve and analyze relevant data and information from ERP systems, CRM and mass data analytics sources
  • Evaluate data and processes in compliance to Bayer internal guidelines and regulations, laws and other external applicable regulations
  • Develop sound recommendations for business improvements and risk mitigation
  • Participate in the development of state-of-the-art audit tools and audit methods especially with regards to Sales, Marketing and Distribution
  • Support training and knowledge sharing, especially for topics in the SMD area
  • Bachelor’s degree with six (6) + years of experience with main focus on auditing, marketing, international management and/or controlling; or
  • Master’s degree or Ph.D. with three (3) + years of experience with main focus on auditing, marketing, international management and/or controlling
  • Distinct expertise in a sales, marketing, distribution, or product supply function
  • Experience in project management
  • Demonstrated strong analytical and conceptual skills
  • Ability to work efficiently and with a structured working attitude
  • Demonstrated excellent verbal and written communication and presentation skills
  • Capability and flexibility to work in a multicultural environment and in global teams
  • Proven skills in change management and the ability to support innovation and future-oriented concepts
  • Willingness to travel (up to 70% of working time. Approximately, 30-40% internationally)
  • Basic knowledge of SAP
  • Demonstrated excellent language skills with fluency in written and spoken English
  • Experience in a Life Science Company/division or in a dedicated audit function
  • Foreign language skills both written and spoken
70

Audit Specialist Resume Examples & Samples

  • Develop and conduct auditing procedures that provide for the proper study and evaluation of the system of internal controls designed to safeguard assets and ensure the accuracy and reliability of data, monitor adherence to prescribed procedures, and assess the efficiency of operations and the application of sound business practices
  • Conduct assigned audit/project in a professional manner and in accordance with an approved audit program. Assure completion of the administration of the audit, including managing the engagement memo process, the audit scope meeting, sampling, on-site interview and testing procedures, closing meetings, and report completion
  • Identify the scope of the audit and the application of analytical reviews, sampling techniques, testing procedures and the use of ITS equipment and software. Recognize the need for scope changes, where applicable, and carry out appropriate notifications and procedures to implement such changes. Lead data request activities, including the identification of data needs and documentation of data requests
  • Identify opportunities for the use of query tools. Design, develop and utilize query tools to extract and analyze data. Supervise the development of tools by auditors and senior auditors
  • Create workpapers in accordance with department standards. Review and approve working papers developed by auditors and senior auditors
  • Prepare audit reports and audit programs. Present audit findings to senior management. Ensure department reporting timelines are adhered to
  • Appraise the auditors' and senior auditors’ individual performance on an assigned audit engagement
  • Maintain and advance technical competence through self-study and company-sponsored training programs in order to better understand auditing concepts and techniques, the P & C insurance industry
  • Support one of three areas of specialization within the department: 1. Financial/Operational Audits and Control Self-Assessments, 2. Fraud, 3. Information Technology. Supervise assigned projects in these areas, as needed
  • Ability to prepare for and manage meetings without supervision
  • Knowledge of basic internal control best practices
  • 5-6 years auditing experience
71

Loan Audit Specialist Resume Examples & Samples

  • Education and/or Experience
  • High School Diploma or GED and 1 or more years related experience and/or training; or equivalent combination of education and experience
  • We offer competitive salaries, an excellent benefit package including medical, dental, vision, and (401k)!*
72

Quality Review / Audit Specialist Resume Examples & Samples

  • Participates in efforts to identify operational improvement opportunities that have a direct impact on the customer, provider, or vendor partner
  • May be directly involved in complex operational audits or regulatory inquiries and provide expertise and guidance on technical or procedural issues
  • Partner with Operations, Coaching, and Quality to ensure negative customer experiences are assigned appropriately and feedback is shared
  • Have Regular Team Meetings, Huddles, and 1/1’s to understand your teams’ needs and barriers
  • Build Out Weekly, Monthly, and Yearly capacity plans to understand overall staffing needs
  • Lead and influence improvements within your team by leveraging MOS tools
  • High School Diploma or equivalent required
  • Bachelor’s Degree (preferred)
  • 3-5 years of direct People Management experience within Healthcare operations or quality management experience required
  • Highly developed decision-making and problem-solving skills
  • Solid background in corrective action and employee coaching and motivation
  • Ability to handle multiple assignments, projects and deliverables simultaneously
  • Ability to work under pressure and flexible hours
  • Ability to manage in a virtual environment
  • Advanced Microsoft Excel and PowerPoint knowledge highly preferred
73

Onsite License Audit Specialist Resume Examples & Samples

  • Document and communicate audit results to relevant SAP personnel, with particular emphasis on methodology and calculation of any indicated overuse
  • Professional interaction and leveraging of all internal stakeholders (Sales Management, COO, Legal, F&A within MU and region, etc.)
  • In conjunction with Global License Auditing Services continuously optimize the quality of the global remote/onsite audit methodology through continuous improvements and learning
  • University degree in Computer Software or related Business studies
  • Good understanding of general Software Licensing concepts. SAP licensing experience preferred
  • Excellent written and verbal English communication skills and at minimum one additional European language
  • Strong negotiation skills and experience in adversarial situations
  • Excellent analytical skills and effective problem solving skills
  • Several years experience in a customer facing role (previous license audit experience highly preferred)
  • 5 years minimum of IT business experience and background
74

Audit Specialist Resume Examples & Samples

  • Audits Quality Services HP files, as assigned
  • Audits AMN and facility technology, as assigned
  • Assists with contract review and other cross functional duties, as assigned
  • Develops and maintains ongoing technology audit schedule
  • Completes technology audit reports by documenting findings
  • Coordinates with management for corrections to technology, based on findings
  • Communicates final results to appropriate parties, to include translation/articulation, as applicable
  • 1-3 years operational experience in audit or quality positions
75

Audit Specialist Resume Examples & Samples

  • Responsible for directing and reviewing portions of direct assistance audit work for our external auditors
  • Apply knowledge of substantive audit procedures and financial reporting to direct assistance work
  • Knowledge of financial reporting and US GAAP
  • Prior public accounting experience is highly preferred
76

Internal Audit Specialist Resume Examples & Samples

  • Execution of Internal Audits as per the directions of Head Internal Audit
  • Support investigations and other reviews as and when required
  • Perform assessment of the risks of financial statements and perform reviews
  • Provide support to Internal Audit Partners on Internal Audits and/or Forensic investigations executed by them
77

Recovery Audit Specialist Resume Examples & Samples

  • At least 2 years of utilization review experience required
  • Medicare background
  • InterQual knowledge required
  • Case Manager experience preferred
  • Insurance utilization experience preferred
  • Hospital experience preferred
  • Relevant education may substitute experience requirement
  • Familiar with Medicare billing, appeals, and collections
  • Excellent Math skills
  • The ability to understand the importance of the correct procedure codes
78

Audit Specialist Resume Examples & Samples

  • Receives and reviews complex audit accounts that have a significant monetary impact on the client
  • Reviews accounts to identify root cause of issue and works with insurance carrier on any discrepancies prior to contacting client
  • Contacts the client to review the account and explain the source of the discrepancy, de-escalate the issue, discuss next steps and answer any questions
  • Audit specialist is also available to take client calls and answer clients' questions and requests
  • Updates all systems with audit information, client discussions and sets up any necessary money movement
  • Ensures that client's funds have been impounded or returned (based on the situation) on a timely manner and follows up with the client, if necessary
  • Works closely with Insurance Carriers to ensure accuracy of all information and maintains a strong business partnership with carriers to ensure quick and accurate resolution of the complex audit cases handled by the audit specialist
  • Keeps up to date and proficient on new product enhancements and changes via in-house training, seminars, documentation, etc
  • Participates in training programs to enhance client service skills
  • Handles all Easypay and RUN accounts in all industries, which may include restaurants, construction, office work etc
  • Only handles the less complex carriers
  • 3+ years ADP Client Service, Implementation Specialist or Retention experience or 5+ years high volume, problem resolution, technical client service, or insurance experience
  • Property & Casualty License or willing to obtain within 60 days of start date
  • Bachelors of Arts or Bachelors of Science preferred
  • Ability to maintain a pleasant, reassuring business demeanor in the midst of solving a problem or crisis, reassuring the client until the problem is resolved
  • Strong professionalism and business acumen
  • Strong client service orientation, as reflected by Survey scores
  • Strong oral communication skills with clients, sales and other service associates
  • Good telephone skills for heavy telephone usage
  • Utilizes the designated call strategy to effectively address client issues
  • Ability to multi-task, to organize work based on priority and to meet deadlines
  • Strong ability to work effectively under pressure of time constraints, while maintaining a professional service attitude
  • Strong organization skills, accuracy and attention to detail
  • Strong follow-up skills for timely and effective closure of open items
79

Process Audit Specialist Resume Examples & Samples

  • Independently assures customer satisfaction for both our internal and external customers by maintaining and improving both systems. Assess unusual circumstances, suggests variations in approaches, and incomplete or conflicting data
  • Plans, organizes and performs independently internal system, process, and on-demand audits and supports external audits. Performs gap analysis and exercises judgement in the evaluation, selection, and adaption of both standard and complex techniques and procedures
  • Investigates and eliminates independently causes of systemic quality problems and is responsible for following up on corrective actions. Develops recommendations on corrective actions and deviations
  • Autonomously ensures Quality Management System (QMS) and Environmental Management System (EMS). Evaluates conformity and improvement of documentation, including review and distribution of new and revised MBV policies and procedures and monitors implementation
  • Leads and consults internal auditors and participants of certification audits in order to achieve successful external party certification
  • Supports the development, testing, implementation, and training of new IT applications in the Quality department during introduction and upgrades
  • Supports the communication and implementation of MBV activities to assure compliance with the Daimler Product Safety Directive
  • Independently organizes and supports all necessary training to QMS and EMS Lead Auditors and process map users
  • Independently prepares and supports all activities for QMS and EMS Management Review
  • Bachelor of Arts or related area or the equivalent combination of education and experience
  • Two years of internal quality systems auditing in a support role and one year of document/record coordination
  • Must have successfully completed an accredited TS 16949, or VDA6 lead auditor course
  • Working knowledge of ISO/TS 16949, or VDA6 Management system
  • Must excel in working in a team environment
  • Flexibility to work night / split shift, weekends, as required
  • Must be able to communicate at all levels of the organization (Horizontal and vertical)
  • Excellent organizational skills with the ability to prioritize and apply time management independently
  • Working knowledge of Microsoft Office applications (Word, Excel, PowerPoint, Project)
80

Charge Audit Specialist Resume Examples & Samples

  • Ability to recognize research and correct charging/documentation discrepancies
  • Strong Excel/PowerPoint/Outlook Skills
  • Five years recent directly related work experience in a healthcare environment with significant exposure to healthcare coding/billing/reimbursement or completion of a recognized course of study for health information practitioners orcoding specialists and three years coding experience in an acute hospital health information management department
  • Ability to travel 15% of the year
  • Office Work Environment
  • Hospital Work Environment
81

Quality Review / Audit Specialist Resume Examples & Samples

  • Participates efforts to identify operational improvement opportunities that have a direct impact on the customer, provider, or vendor partner
  • Strong background in a Management Operating System (MOS) environment
  • Proficient in managing day to day inventory
  • Manage OE internal monitoring team. Establish and monitor goals and metrics for each team. Expand capabilities of auditors to include problem solving in addition to their current responsibilities
  • Communicate quality issues and root cause /corrective action plans for critical items that are non-compliant that are raised during daily production and escalation meetings
  • Partner with Operations Managers, Validations, Quality Reviewers, Compliance and Coaches to ensure negative customer experiences are assigned appropriately and feedback is shared
  • Ability to meet key quality metric goals and mitigate risks
  • Develops, implements, communicates and maintains a quality plan to bring the Company’s Quality Systems and Policies into compliance with CMS guidelines, and certification of NCQA quality system requirements
  • Defines quality procedures, job aids, and methods in conjunction with operating staff
  • Identifies relevant quality-related training needs and delivers training
  • Organizes and manages quality assurance function in close cooperation with the customers and with the Company’s Management team
  • Brings together staff of different disciplines and drives the group to plan, formulate and agree on comprehensive quality procedures
  • Formulates and manages the development and implementation of goals, objectives, policies, procedures and systems pertaining to the quality
  • Oversees the day to day needs of the Internal Monitoring associates, risk mitigation, and focuses on continuous improvement opportunities
  • Coaches and mentors associates
  • Utilizes results of analysis to suggest continuous improvement opportunities
  • Will identify quality metric roll-ups for unit and center-level reporting requirements
  • Will identify and implement quality metric, capture processes, and help evolve the quality metric dashboards
  • Strong background with analyzing data, identifying trends to make business decisions
  • Strong background with statistical sampling
  • Ability to utilize and implement 7QC tools to solve quality related problems
  • Strong background with control charts development and understanding
  • Strong analytical and problem solving skills; must be able to systematically analyze and resolve complex problems cross organizationally
  • Excellent organizational skills including proven ability to utilize resources, prioritize, manage and meet multiple deadlines with a quick turnaround time
  • Proven ability to multi-task, shifting effectively among multiple activities with a quick turn around
  • HSD or GED required; BA preferred
  • 3+ years of direct management experience and employee performance management required
  • Intermediate working experience with Microsoft Office (Word, PowerPoint, and Access) programs-specifically Excel
  • Proficient in managing day to day inventory and root cause analysis
  • Highly developed decision-making and problem-solving skills with a high level of attention to detail
  • Strong verbal and written communication skills with proven ability to present findings from data analysis
  • Proven organizational, time management and adaptability skills as well as ability to succeed in a fast paced environment where multitasking is required
  • Proficient with managing in a virtual environment
  • Proficient in adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals
  • Ability to compute rate, ratio, and percent and to draw and interpret graphs and charts
  • Working knowledge of continuous improvement processes
82

Onsite License Senior Audit Specialist Resume Examples & Samples

  • Lead and perform onsite/remote license audits at customer locations throughout the EMEA region. The actual audits will include interviews with customer employees as well as technical checks in the SAP systems
  • Comfortable and experienced in dealing with senior executive audiences; very professional and mature customer interfacing profile
  • Energetic and goal-oriented, strong leadership qualities (cross-functional and multi-national teams)
  • Around 5 -10 years minimum of IT business experience and background
  • Experienced and effective in a matrixed environment
83

Charge Audit Specialist Resume Examples & Samples

  • Graduation from college with a major in related field; or an equivalent combination of education and experience
  • Four (4) years of related administrative analysis experience in a clinical or financial role, or strong work experience in coding, charge description master (CDM), or billing
  • Clinical and/or coding expertise with a demonstrated ability to perform concurrent or retrospective charge capture audits
  • Knowledge of coding and billing rules and regulations
  • Working knowledge of the revenue cycle process, regulatory standards, and billing guidelines
  • Knowledge of various coding systems utilized in healthcare (CPT, HCPCS, ICD-9)
  • Working knowledge of HIPAA and Code of Conduct policies and compliance
  • Ability to analyze audit results to identify patterns, trends, variances and opportunities to improve revenue integrity
  • Experience includes working a in a collaborative environment
  • Highly proficient with MS Office: Excel, Word, PowerPoint, Outlook
  • Ability to maintain strict confidentiality
  • Excellent communication skills with the ability to communicate clearly both verbally and in writing and be able to articulate complex ideas for all levels of audiences
  • Be a self-starter who is accountable and requires minimal direction and supervision; a person who is open to new ideas; and a creative and flexible individual who is comfortable working in a large, complex organization
  • Possess the personal characteristics of professionalism, credibility, commitment to high standards, innovation, discriminating judgment and accountability
  • CPC-H, CPC, CCS completion within the first six months of hire
  • Demonstrated knowledge of UB-04 revenue/billing codes
84

Cass Audit Specialist Resume Examples & Samples

  • A college or university degree and/or relevant auditing and systems experience is required
  • Prior CASS experience of at least 2 to 4 years is required
  • Advanced degrees, including MBA's and/or professional certifications, knowledge of auditing in the financial services industry, and related work experience preferred
  • Excellent oral and written communication skills are required
  • Must be results oriented, flexible, and adaptive to change
85

Audit Specialist Resume Examples & Samples

  • A minimum of 2 years of Audit experience (internal audit and/or public accounting)
  • Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as MCAAS colleagues
  • Attention to detail and the ability to multi-task are essential to the position
  • Ability to travel both domestically and internationally up to 30% of the time
  • CPA or pursuing CPA
  • Big 4 or Regional Accounting Firm Experience
86

Audit Specialist Resume Examples & Samples

  • Lead projects in Brazil and in our global regions in North America, Europe, and Asia according to the audit plan
  • Assess risk to determine appropriate audit objectives, scope, and procedures
  • Prepare audit programs and working papers detailing audit procedures/techniques and to ensure adequate audit evidence according to professional standards
  • Identify and classify potential business risks, operational inefficiencies, and significant internal control weaknesses
  • Advise on the design of prospective controls pre and post implementation
  • Report audit findings clearly and concisely (i.e., oral and written) and recommend solutions to mitigate risks, improve operations, and reduce costs
  • SOX: identify, review and perform control testings according to the Sarbanes-Oxley requirements
  • BA/BS in Business, Finance, or Accounting, or equivalent
  • Ability to work in a multi-cultural, dynamic, challenging environment and to establish strong working relationships with staff, managers and peers
  • Working experience in public accounting, internal audit or internal controls
  • Ability to travel locally and internationally
87

Audit Specialist Resume Examples & Samples

  • Provides on-site and remote financial account analysis; analyzes the following situations to identify instances of overpayments and clarifies discrepancies
  • Payment received by more than one payor
  • Retroactive payments
  • Double billing/payments
  • Inaccurate postings
  • Charges written off in excess of amounts actually billed
  • Debit contractual adjustments
  • Reclassification of accounts
  • Charges removed
  • Provider A/R collection systems modeling net revenue at the time of billing
  • Incorrect coordination of benefits
  • Payments made outside of payer specific guidelines/parameters
  • Analyzes provider Aged Trial Balance and Debit Adjustment reports and
  • Determines what claims will be reviewed during audit
  • Schedules, provides follow up and communication with provider personnel throughout duration of review
  • Identifies refund trends that can be applied across contract base to maximize revenue and makes recommendation for data mining projects
  • Provides credit balance worksheets and/or summary reports for each review conducted to providers and internal staff, as required
  • Provides claim detail and backup required for invoicing to management
  • Answers client questions on information provided and troubleshoots any issues
  • Ensures all processes meet HIPAA and Government security requirements with regards to sharing/storage of PHI (Personal Health Information)
  • Establishes effective working relationship with internal staff, and clients, as needed
  • Participates in internal and client meetings and calls, as needed, to provide project updates and report on specific provider related issues
  • May assist with training new and current auditors
  • Meets or exceeds established production and revenue goals set forth by management
  • Ability to function effectively under pressure and deadline oriented project demands as well as manage multiple initiatives
  • Ability to analyze information, use logic and processes to overcome obstacles and resolve problems
  • Ability to multi-task, establish priorities, and work independently to meet objectives
  • Ability to work proficiently with Microsoft Word and Excel
  • Ability to quickly gain a sound foundation of knowledge of the various major provider accounts receivable systems
  • Ability to work effectively in both team and independent environments
  • Ability to follow instructions and established work protocols. Ability to organize well
  • Ability to be versatile and easily adaptable to new regulations and rules from client to client
  • Ability to assimilate to diverse national payer standards, per client needs
  • Ability to remain knowledgeable of current payer specific reimbursement regulations and remain abreast of changes to policy through client websites, etc
  • Ability to be detail oriented and quality focused
  • Ability to adhere to corporate policies and guidelines concerning audit protocol and adherence to HIPAA guidelines
  • Ability to maintain and enhance existing customer relationships
  • Healthcare reimbursement or claim knowledge
  • Understanding of coordination of benefit rules
  • Understanding of healthcare claim billing and collection terminology
  • 1+ years of healthcare billing experience, audit or collection and accounts receivable experience in a healthcare environment preferred, but not required
88

Credit Recovery Audit Specialist Resume Examples & Samples

  • Responsible for the implementation of operational audits on high risk agents. This involves but is not limited to
  • Accounting/Reconciliation
  • Bilingual in Spanish, French or Mandarin business vocabulary at the proficient to fluent level (some openings may require a specific language.)
  • Knowledge of all MGI products and services
  • Advanced Proficiency in Microsoft Office 2010
  • Knowledge of Credit Documents (i.e. credit bureaus, financial statements, bank statements, etc.)
  • Knowledge of AML Regulations
  • Knowledge of Legal Contracts
  • Knowledge of Accounting Principles
  • Proven Communication Skills
  • Proven Organization Skills
  • Proven Listening Skills
  • Proven Organizational Skills
  • Proven Multi-Tasking Skills
  • Proven Time Management
  • Proven Prioritization
  • Ability to be Flexible
  • Ability to adapt to change
  • LI-DD1
89

Loan Audit Specialist Resume Examples & Samples

  • Review document per the Agency check list requirements
  • Audit information to the EDMS verifying the information meets the specific loan type requirements
  • Verify information is accurate in Lakewood and in the FHA, VA, and USDA websites
  • Enter data in to Lakewood upon completion
  • Enter data in to Agency websites
  • Communicate to appropriate contact for deficiencies
  • Contact FHA, VA, USDA, underwriters, and post closers to correct any inaccuracies
  • Assemble loan packages to manually submit to Agencies within a designated deadline
90

Accounting & Audit Specialist Resume Examples & Samples

  • CPA or Master’s in Accounting and a minimum of 3 years relevant work experience is preferred or Bachelor’s Degree and 6 years’ related experience
  • Must be detail oriented and highly organized. Able to support and respond to the needs of the regional office and field office finance teams as quickly as possible to enable consistent project service delivery
  • Excellent communication skills, including the ability to communicate effectively in a multi-cultural environment and diplomatically manage collegial relationships
  • Must possess strong system skills: ability to work with Microsoft Office product suite, various accounting software programs such as QuickBooks and Costpoint
  • Must have the ability and willingness to travel and provide onsite accounting and finance operational support to RTI’s international project portfolio for extended periods of time
  • Working knowledge of US GAAP and familiarity with Federal Acquisition Regulation (FAR) and USAID contracting requirements is preferred
91

Audit Specialist Resume Examples & Samples

  • Ensure data integrity: Perform daily audits on the reports that are generated in TalentSource
  • Uphold business processes: Perform daily audits on approval paths for requisitions within TalentSource using predefined documentation
  • Inform the team: Provide feedback to end-users and leaders on evolving issues
  • Identify trends: Recognize users who have developed best practices; propose solutions for sub-optimal processes
  • Support the team: When time permits, assist remaining team in auditing other geographies
92

Degree Audit Specialist Resume Examples & Samples

  • Bachelor’s degree, or an equivalent combination of education and experience
  • Demonstrated ability to employ logic to solve problems
  • Experience with Ellucian Banner student information system
  • Experience with academic programs and their requirements
  • Experience building degree evaluations, particularly using Degree Works, is strongly preferred
93

IT Audit Specialist Resume Examples & Samples

  • Facilitate corporate IT audits (SOX, etc.)
  • Understand corporate IT General Controls
  • Assist control owners with document requests
  • Schedule meetings with internal control owners over audits preparation and support
  • Good coordination skills (IT audits experience is a plus)
  • Attention to Details (!) is vital
  • Able to develop/validate documents
  • Able to react fast on unexpected situations
  • Able to learn fast
  • Good English
94

Internal Audit Specialist Resume Examples & Samples

  • Provide information and supporting documentation to the Internal Audit Manager – Europe, Audit Director and/or Managing Partner of Internal Audit as input for internal audit recommendations
  • This job description reflects management’s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
  • Positive attitude and flexibility
  • Professional accountancy/auditing qualification desirable , e.g. ACCA/ACA/CIMA/CPA/CIA
  • 2/3 years’ experience in an Auditing environment
  • Exposure to US GAAP, IFRS and SOX
95

Premium Audit Specialist Resume Examples & Samples

  • Completes premium audits including WC, GL, and CA
  • Maintains thorough knowledge of bureau manuals and company directives
  • Remains alert to additional exposures ensuring proper premium through an accurate review of policyholder’s records. Skills include visual observation and on-site interviews
  • Reports changing financial conditions and operations to Underwriting
  • Reviews claims to verify employment, proper classifications
96

Senior Audit Specialist Resume Examples & Samples

  • Lead and perform software license audits remotely and/or at customer locations. The actual audits will include interviews with customer employees as well as technical checks in the SAP systems
  • In conjunction with other Global License Auditing Services teams, continuously optimize the quality of the global remote/onsite audit methodology through continuous improvements and learning
  • Stakeholder management, project management and customer centric skills
  • Strong understanding of IT systems, processes and business process management is desirable
  • Bachelor‘s degree or equivalent
97

IT Audit Specialist Resume Examples & Samples

  • Under the Audit Director or Senior Audit Manager guidance, researches, designs, and participates in the development and/or implementation of new programs or systems as required to: a) ensure adequate attention to risk management and internal controls and b) contribute to the Company’s ongoing efforts to improve quality, increase efficiency and more effectively utilize technology. In addition for selected new initiatives (i.e. programs or systems) performs post implementation reviews to assess achievement of key management objectives and prepares applicable formal written project reports (in almost final form)
  • Responsible for understanding, analyzing and testing application and system infrastructure controls that manage business risks, including, but not limited to, those over data accuracy, completeness and processing, systems development, change management, application or network security and entitlements, production management and technology governance
  • Plans the audits for reviewing processes pertaining to the processing of data, programming and infrastructure guidelines, data security, cyber security, compliance with IT related policies, including the preparation of audit/project programs, time budgets and risk assessments
  • Documents the application, process flow and system infrastructure controls through flowcharts and narrative and evaluates the system for effectiveness and adequacy
  • Performs general IT audit reviews to determine the effectiveness of IT controls in the areas of data, application development, application support, data center operations, infrastructure development and support and customer support
  • Directs activities of assigned auditors and reviews and supervises their fieldwork and ensures proper completion of the audit/project
  • Prepares comprehensive and accurate work papers and /or reviews and approves staff work papers substantiating the audit work performed and the conclusions reached
  • Maintains audit time records and monitors performance against approved audit time budgets
  • Prepares formal written audit/project reports (in almost final form)
  • Directs or attends selected planning meetings, audit status meetings and exit conferences with auditees
  • Monitors the status of the implementation of assigned agreed upon audit recommendations
  • Provides on the job training to assigned auditors
  • Performs periodic performance evaluations of assigned auditors as required subsequent to the completion of applicable individual audits/projects
  • Performs special assignments or other duties as directed by Management
  • 20170525
98

Risk Audit Specialist Resume Examples & Samples

  • Acts as an internal liaison between Supreme Lending and Fannie Mae, Freddie Mac, correspondent investors and State Bond authorities in resolving issues as they relate to audit/ demand decisions and pursuing alternative remedies
  • Responsible for audit reviews and responses of investors’ notifications
  • Responsible for audit reviews and responses of MI vendor monthly, quarterly or yearly audits
  • Responsible for audit reviews and responses of HUD and VA Deficiencies and/ or Indemnification notification
  • Responsible for downloading of Neighborhood Watch reports on HUD Compare Ratios
  • Responsible for establishing and evaluation of goals, objectives and potential repurchases
  • Maintains documents in imaging system and status of audit files through system LOS
  • Identify training and development needs through observation and trending
  • Identify and provide trending data results to management
  • Maintains a professional image and adheres to standards consistent with company policies and procedures
  • Delivery of loan files to Agency or MI providers for audit reviews as back up
  • Handle special projects or other duties as may be required from time to time
99

Claims Audit Specialist Resume Examples & Samples

  • Oversees clearing of claims by auditing current chart data and collecting needed data and documentation both timely and accurately
  • Review order tracking reports
  • Reviews F2F encounter documentation to ensure compliance with policies, procedures and federal/state regulations
  • Verify timeliness of therapy reassessments and supervisory visits
  • Verify notes contain adequate documentation
  • Complete workflow tasks in HCHB on a timely basis
  • Verify accuracy of SOC date, consents, and paperwork received by the patient
  • Track orders/verify MD signature; ensure HHRG and OASIS is present
  • Verify all discipline orders and frequencies were sent to MD and signed
  • Verify calendar and frequency accuracy
  • Plan, prioritize, organize and complete work to meet established objectives
  • Should be good steward of all agency financial resources, including but not limited to arrangements for equipment and other necessary items and services needed
  • Performs duties in accordance of and under the direction/supervision as defined by the Agency’s
100

RTR Audit Specialist Resume Examples & Samples

  • Support initiatives which are part of the Financial control agenda
  • Deliver successful audit as per agreed timelines, support and coordinate the work between auditor and RTR
  • Ensure that global processes are followed minimizing process deviations, support any global standardization initiatives
  • Support the measurement of the financial control process through KPIs and analyses to ensure process compliance
101

Audit Specialist Resume Examples & Samples

  • Five or more years' experience in Auditing at an external firm or financial services firm, or seven years' experience with Farmers Insurance and/or one year as a Farmers Insurance Auditor
  • Detailed subject matter expertise of at least one area of the business or industry
  • Ability to effectively communicate with individuals in the business
102

Consumer Direct Quality Audit Specialist Resume Examples & Samples

  • Serve as subject matter expert regarding Caliber policies, procedures, products and technology
  • Coordinates training/disseminates information and educational material and products
  • Evaluate/implement branch solutions for more productive operations
  • Facilitate communication between field production staff and corporate operations
  • Provides input/recommendations for continuous improvement in branch development
  • Assist with loan scenarios and guideline questions
  • Assist with file reviews for quality prior to submission for processing
  • Actively reports on field production pipeline to support monthly production and divisional goals
  • Facilitate and assist on-boarding of new field production staff
  • This position is considered a non-loan originator position, unless the appropriate licensing has been acquired. This means non-licensed employees in this title may not engage in activities of a loan originator, including: communicating directly with borrowers about credit qualification or loan terms, including discussing pricing concessions or other transaction-specific terms or conditions
103

Senior Medicare Audit Specialist Resume Examples & Samples

  • Attention to detail and skills in problem solving
  • Strong organizational skills, including the ability to track multiple deliverables and prioritize assignments
  • Strong communication skills, including the ability to communicate technical issues to IS, operations and business partners
  • Strong presentation skills including MS Word and PowerPoint
  • Technical data manipulation skills including MS Excel, and MS Access
  • Bachelor’s degree is preferred but not required
  • 4-6 years of directly related business background may replace the degree requirements
  • Business understanding of commercial health insurance, enrollment, and Individual and Small Group coverage preferred
  • Basic understanding of Risk Adjustment/Risk Adjustment Data Validation auditing desired
  • Expertise in health insurance claims processing is a plus
  • Expertise in MS Office Suite (MS Word, Excel, PowerPoint and Access) strongly preferred
104

Closeout Audit Specialist Resume Examples & Samples

  • Preparation of final and interim invoices which requires access to multiple systems (both current and legacy) to obtain cost details, invoicing history and required backup
  • Analyzing and interpreting contract documentation and invoice data to ensure all prior invoicing was completed in accordance with DCMA, DCAA and FAR requirements and contractual terms and conditions
  • Appropriate application of indirect rates; both final and provisional
  • Balancing and adjustment of unbilled and general ledger
  • Individual must be cognizant of individual and department goals and deadlines and track personal statistics to assist in achieving stated goals and deadlines
  • Must be able to work multiple projects simultaneously with the ability to adjust quickly to emerging priorities on short notice
  • Interacts with internal and external customers and all levels of management
  • Must be able to work overtime to meet regulatory and customer deadlines
  • A minimum of a Bachelor’s degree in Accounting, Finance or Math; OR a minimum of an Associate’s degree coupled with 2+ years related experience; OR a minimum of a High School diploma coupled with 4+ years related experience
  • Proficiency with MS Office Suite tools; specifically Excel is required
  • Familiarity with CostPoint, Hyperion and Cognos,
  • Specific experience with Federal Acquisition Regulation (FAR) and Defense Contract Management Agency (DCMA) requirements for billing and contract closeout processes
  • Ability to exhibit a clear understanding of contract types and possess the ability to read and interpret contractual documents
  • Basic understanding of corporate indirect rates structures and application
  • Excellent communication and administrative skills; strong attention to detail
  • Demonstrated ability to work in a team environment and interact with diverse personalities
105

Audit Specialist Resume Examples & Samples

  • Proficient with Microsoft Office (Outlook, Word, Excel, PowerPoint)
  • Requires prior experience with I-9 administration and management, E-Verify, and a strong understanding of I-9 compliance and E-Verify regulations
  • Strong customer focus and interpersonal skills, exercise good judgment in handling sensitive matters, strong organizational skills, attention to detail, accuracy, self-starter, problem solving and decision making ability required
  • High degree of initiative, must be proactive and analytical
  • Strong teamwork skills and strong written and verbal communication skills
  • Ability to maintain confidentiality, have a sense of urgency for time sensitive delivery, and ability to prioritize multiple tasks to meet deadlines
  • Demonstrated agility - flexible and comfortable with changes in work assignments as the scope of the role evolves
  • Ability to learn quickly and adapt to change
  • Training and coaching experience preferred
  • Experience with the I-9 Express/Management system preferred
106

Audit Specialist Resume Examples & Samples

  • Plans, conducts and ensures the completion and accuracy of store physical inventory, firearm, regulatory compliance and operational assessments/observations
  • Manages the deployment and utilization of temporarily assigned store-level resources to ensure the execution and completion of inventories
  • Compiles and communicates inventory and audit results to the appropriate Store, District, and Region management for follow-up and/or resolution
  • Timely documents all required evidence of inventories and assessments per Company process and use of audit tools. Validates reconciliation of both found and missing items with Store Managers and District Managers to ensure accuracy and integrity of inventory shrink adjustments
  • Conducts root-cause loss analysis and assists in the creation of action plans to mitigate future losses and coaches store Team Members regarding Company and Asset Protection controls and policies
  • Uses independent judgment to recognize and resolve problems and is accountable for the quality and accuracy of their own work
  • Ensures Company and Risk Management goals are met
  • Reliable and punctual, with reliable transportation
  • Demonstrated communication and interpersonal verbal and written skills; time management and organizational skills, and attention to detail and accuracy
  • Demonstrated ability to use PC, including data input into a POS terminal, WORD and EXCEL
  • Compliance with EZCORP driving license standards
  • Minimum 2 years audit and/or retail experience
  • Associate's degree or equivalent from a two-year college or technical school
107

IT Audit Specialist Resume Examples & Samples

  • Be responsible for the performing IT fieldwork, scheduling audits, Reporting the gaps etc
  • Assume responsibility for small to medium engagement, Journal Entry testing (JET) for engagements
  • Recognize and communicate "add-on" work to Business Auditors and contribute to a positive team attitude
  • Contribute to a strong client relationship through interactions with client personnel
  • Demonstrate your ability to plan and manage engagements and people along with ensuring deliverables meet audit plan and deadlines
  • 1 to 2 years of experience in IT audit, Journal Entry testing, Application review etc., preferably with big Audit Firms
  • Extensive knowledge of IT audit best practice
  • Experience in the financial or telecom industries
  • International qualification is required: CISA or CPA
  • Graduation : BCOM
108

Quality Review / Audit Specialist Resume Examples & Samples

  • Act as a SME (subject matter expert) for Health Advocacy or Health Management in all operating systems
  • Performs staff quality reviews to ensure execution in health advocacy programs
  • Perform specific quality reviews for specific requests as needed, ad hoc
  • Perform weekly, monthly and quarterly quality reviews to support each function within the end to end Health Advocacy or Health Management process, at each program level
  • Work in conjunction with BOIT ( Bureau of Operations Intelligence Team) to support an initiative or process change by conducting quality reviews specific to the function at hand
  • Ensure outcomes of any and all quality reviews are being tracked and logged properly into the quality review tools
  • Supports identifying the type of training needed to be conducted for documentation released
  • Responsible for attending all National Training Forums calls for the area supported
  • Provide timely and constructive feedback on audits to drive quality improvement
  • Do a monthly outcome document that would be shared with the Quality Manager, Clinical Coach and Operations manager for the program or programs that the quality reviewer supports
109

Premium Audit Specialist Resume Examples & Samples

  • Reviews company records, interviews staff, and observes operations to document and verify classification, financial stability, operations, locations, and ownership of each named insured
  • Investigates and verifies the premium base exposures according to policy contract terms, manual rules, company filings, and procedures
  • Conducts audits on larger and more involved accounts within the department
  • Maintains a high level of communication with other appropriate departments of any conditions or changes in operations or finances discovered during the audit with could adversely affect the company
  • Communicates with governing regulatory agencies as well as independent state bureaus to ensure accurate reporting of classification, payroll exposure, and other procedural issues
  • Recommends corrective action if insured's records are inadequate, the financial situation is unsatisfactory, or the insured is uncooperative
  • Handles complex disputes and inquiries with insureds, agents, underwriters, and other business personnel by providing appropriate solutions and alternatives in a timely fashion
  • Manages the organization of invoice payments to our audit vendors and reviews billable hour submissions
  • Monitors and maintains outstanding account balances by assigning to the appropriate collection vendor, handling customer calls, reviewing account adjustments, and working closely with our Accounts Receivable department
  • Provides call center assistance by identifying customer needs, clarifying information, researching relevant issues and offering resolutions regarding audit related issues
  • Bachelor’s degree, or equivalent combination of education and experience
  • Demonstrated analytical capability, problem solving skills and sound judgment skills
  • Ability to sustain focus for long periods of time and be attentive to detail
  • Ability to absorb and apply new information in a rapid, dynamic environment
  • Applied mathematical and reasoning skills
  • Experience in providing customer service support with proper phone etiquette
  • Microsoft Office Applications and ability to learn new software programs
  • Previous experience in an audit related field a plus
110

Wholesale Collection / Audit Specialist Resume Examples & Samples

  • Collection calls on all HCA dealer accounts - Telephone delinquent dealers at established frequencies to resolve objections and secure payment using the Hitachi approved payment methods available
  • Manage and coordinate the timely review of monthly wholesale inventory audits which are completed by an independent audit agency. Follow-up review of these audits are required to ensure payment of sold units, units out at body shops, etc to ensure that HCA’s financial interest in the wholesale inventory is protected. All audit results updated into wholesale reporting system
  • Manage communication with outside auditing representatives and resolve issues or concerns that may arise during the inventory audits of wholesale dealers
  • Take effective steps to increase business revenues through proper collection activities on all past due open items, including, principal, interest, misc. fees, and curtailment/maturity payments due
  • Accountable for the follow-up of all assigned accounts as needed to ensure completion of all required actions. Ensure that hand-offs to other departments are completed timely and in accordance with company policy
  • Fully document all activities including conversations, correspondence, coding, bank account information, follow-up dates, and all other pertinent items in a timely manner on all dealer accounts
  • Meet required productivity metrics, i.e. call volume levels, contacts made, payment promises secured, etc
  • Meet required criteria for call quality standards
  • Complete the necessary paperwork or electronic media necessary to assist in account reconciliation, required adverse action, and any reporting requirements
  • Maintain contact with vendors, sales staff, and OEM’s as a source for assistance with collection activity or locating debtors
  • Obtain and forward all necessary documents for requests to modify curtailments and maturities to the Credit team
  • Employ skip tracing methods to locate non-contactable dealers/guarantors when necessary
  • Prepare demand, default notices, and miscellaneous correspondence when necessary
  • Prepare and place accounts for repossession; monitor and document activities
  • Prepare memo to inventory accounts that have been repossessed and forward to Accounting
  • Provide timely feedback to the company regarding service failures or dealer concerns
  • Build and maintain dealer/vendor and OEM relations with a high degree of internal and external professionalism
  • May recommend repayment schedules and settlements to manage losses and make other recommendations to management as needed
  • Interface with HCA’s outside legal counsel and provide assistance with the preparation of documents required to commence legal action and provide follow-up for pending legal accounts
  • Participate in training sessions as needed and required
  • Cover collections, customer service, titles, and secondary recovery upon request
  • Act independently; decision making within company policies and delegation of authority
  • Desire to work within a team environment
  • Time management: The ability to organize and manage multiple priorities
  • Excellent interpersonal and verbal and written communication skills
  • Must understand the unique risks associated with Wholesale Inventory finance
  • Extensive collection and auditing experience
  • Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals. Ability to compute rate, ratio, discounts and percentages
  • Commitment to company values and policies
  • Must be PC/Windows literate; knowledge of Microsoft Office, Word, Excel, PowerPoint and Internet; able to learn new and customized programs
  • Possess effective problem solving skills to ensure timely problem recognition and resolution
  • Bachelors Degree or equivalent experience required
  • One year related experience in Wholesale collections
  • Commercial collections and leasing industry experience a plus
  • Must have excellent customer service skills, self-motivational skills, self-confidence and a positive attitude
111

IT Audit Specialist Resume Examples & Samples

  • 2 to 4 years of experience in IT Audit, Application testing, Interface testing, Journal Entry testing, SQL scripts / query etc. , preferably with big Audit Firms
  • Experience in the Financial or/ and Telecom industries
  • International qualification is required: CISA or CPA,
  • Graduation: BCOM, Bachelor of Engineering etc