4,831 Auditor jobs in the United States
Privacy Auditor, Internal Audit

Posted today
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+ Bachelor's degree or equivalent practical experience.
+ 4 years of experience in Internal Audit, Risk, or Compliance roles with a focus on Privacy and Data Governance.
+ Experience with privacy concepts (e.g., anonymization, consent, data portability notification, etc.).
+ Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with underlying systems.
+ Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation.
Preferred qualifications:
+ CIPP, CISSP, CISA, or related privacy or audit certifications.
+ Experience with relational database analysis (e.g., SQL).
+ Experience with structures and principles of object-oriented programming, such as Python, Java, C++ or comparable language, evaluating for risk and design.
+ Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
+ Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, while accepting ownership and accountability of the process and delivering on commitments.
As a member of the team, you will advise the business and engineering groups to identify areas of risk and make recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations.
The US base salary range for this full-time position is $122,000-$174,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google ( .
+ Work with Privacy and data governance teams to understand the privacy risk profile for audit planning and execution.
+ Design and execute audit programs and procedures to test and provide analysis on the design and operating of privacy controls that mitigate risks.
+ Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven recommendations for improvement.
+ Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations.
+ Manage relationships with stakeholders and leverage to gain risk insights to influence the Audit Risk Universe and engagement and service offering prioritization.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also and If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form:
Technology Auditor, Internal Audit

Posted today
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Job Description
+ Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.
+ 4 years of experience in internal audit, risk, or compliance roles.
+ Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.
+ Experience developing audit programs, reporting on audit findings or making recommendations for risk mitigation.
+ Experience supporting technical audits that utilize programming and SQL.
Preferred qualifications:
+ Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.
+ Experience with basic structures and principles of object-oriented programming, such as Python, Java, C++ or comparable language, evaluating for risk and design.
+ Experience performing risk assessments, designing or implementing internal controls, auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
+ Knowledge of relational databases (e.g., SQL).
+ Ability to navigate ambiguity, manage/coordinate multiple projects simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability.
+ Excellent communication skills, with the ability to work with a wide variety of departments.
As a member of the team, you will advise the business and engineering groups to identify areas of risk and make recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations.
The US base salary range for this full-time position is $122,000-$174,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google ( .
+ Collaborate with business auditors and data scientists to develop/execute comprehensive audit programs evaluating operational, financial, IT, and compliance risks across the Alphabet.
+ Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven, and improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
+ Manage project workload, timelines and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements.
+ Advocate the importance of the control environment, and the value of internal audit.
+ Manage relationships with stakeholders relevant to areas of domain expertise (e.g., Engineering, Security) and leverage to gain risk insights to influence the audit risk universe and engagement and service offering prioritization.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also and If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form:
Senior Auditor, Internal Audit

Posted today
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_This position will follow our hybrid work model; we expect the selected candidate to work 2-3 days a week at our Saint Petersburg, FL, corporate office._
Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive knowledge and skills obtained through education and experience to conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond James Bank. Leads the work of others to conduct audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult assignments that are broad in nature and that require originality and ingenuity with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results are evaluated at agreed upon milestones for effectiveness in achieving specified results. Maintains extensive contact with internal customers and management to identify, research, analyze and resolve complex issues.
**Essential Duties and Responsibilities**
+ Drive ongoing audit coverage of assigned functional audit area by developing audit programs.
+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures.
+ Participate in audit engagements from the planning stages to the reporting stages.
+ Produce quality deliverables in accordance with both department and professional standards.
+ Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls.
+ Finalize audit findings and provide an overall report on the control environment.
+ Communicate audit findings to management and identify opportunities for improvement of the design and effectiveness of key controls.
+ Build and maintain key relationships with stakeholders to establish a culture of engagement while adding value.
+ Implement and execute an effective program of continuous monitoring for assigned audit areas.
+ Monitor key metrics to identify control issues and adverse trends.
+ Stay current with evolving industry and regulatory changes that impact the business.
+ Performs other duties and responsibilities as assigned.
**Knowledge of**
+ Fundamental concepts, practices and procedures of auditing and risk assessment.
+ Fundamental concepts of financial markets and products.
+ Fundamental concepts of finance and accounting.
+ Operational risks and related controls of regulations.
**Skill in**
+ Sharing information, supporting colleagues and encouraging participation.
+ Assessing the probability and impact of an internal control weakness.
+ Planning, organizing and conducting audits.
+ Identifying key business processes.
+ Identifying and documenting risk management issues.
+ Testing key controls within business processes.
+ Preparing written reports and delivering oral presentations.
**Ability to**
+ Build strong relationships with stakeholders, learn quickly, be flexible and think strategically.
+ Multi task, complete projects on time and within a budget, and adapt to changing priorities.
+ Demonstrate enthusiasm, self-motivation, and effectiveness under pressure.
**Licenses/Certifications**
+ CIA or CPA Certification(s) preferred.
**Travel Required**
+ Yes, 5 % of the Time
**Education**
Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Finance
**Work Experience**
General Experience - 3 to 6 years
**Certifications**
**Travel**
Less than 25%
**Workstyle**
Hybrid
At Raymond James our associates use five guiding behaviors (Develop, Collaborate, Decide, Deliver, Improve) to deliver on the firm's core values of client-first, integrity, independence and a conservative, long-term view.
We expect our associates at all levels to:
- Grow professionally and inspire others to do the same
- Work with and through others to achieve desired outcomes
- Make prompt, pragmatic choices and act with the client in mind
- Take ownership and hold themselves and others accountable for delivering results that matter
- Contribute to the continuous evolution of the firm
At Raymond James - as part of our people-first culture, we honor, value, and respect the uniqueness, experiences, and backgrounds of all of our Associates. When associates bring their best authentic selves, our organization, clients, and communities thrive. The Company is an equal opportunity employer and makes all employment decisions on the basis of merit and business needs.
#LI-RO1
Internal Audit SOX Auditor
Posted 2 days ago
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Job Description
We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance.
The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process improvement and risk mitigation.
**Key Responsibilities:**
+ **SOX Compliance Leadership:**
Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning, execution, and reporting. Ensure alignment with regulatory requirements and industry best practices.
+ **Process Evaluation and Improvement:**
Perform risk assessments and design audit procedures to address key risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for enhancement. Collaborate with process owners to implement remediation plans and drive continuous improvement.
+ **Stakeholder Communication:**
Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit progress and ensure alignment with organizational objectives.
+ **Team Leadership and Development:**
Lead a team of audit professionals, providing guidance and mentorship to enhance their skills. Provide technical guidance and professional development to junior staff, fostering their growth within the audit function.
+ **Coordination of Control Changes:**
Collaborate with control owners to identify and document changes to internal controls, ensuring alignment with evolving business processes and regulatory requirements.
+ **Auditor and Partner Collaboration:**
Coordinate with auditors and co-sourcing partners for controls testing and process walkthroughs. Streamline audit impact on business operations and align test results for efficiencies.
+ **Project Management Implementation:**
Take the lead in implementing effective project management strategies within the O2C SOX compliance program. Develop and implement robust project management methodologies tailored to the specific needs of SOX compliance activities. Ensure accurate tracking of compliance activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives.
+ **Control Deficiency Review:**
Review and assess reported control deficiencies with business process owners. Identify root causes and collaborate on corrective actions to strengthen internal controls.
+ **Continuous Improvement Recommendations:**
Recommend improvements to enhance key controls, driving ongoing optimization of the SOX program.
+ **SOX Meeting Leadership:**
Lead various SOX meetings, facilitating discussions and decision-making processes to support compliance objectives.
+ **IT and Security Compliance Collaboration:**
Work with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts.
+ **SOX Findings Presentation:**
Prepare and present SOX findings and assertions to both the SOX PMO and HP Leadership Team, providing insights for enhancing control effectiveness.
+ **Program Optimization and Automation:**
Continuously improve the SOX program through optimization and automation initiatives, leveraging technology and best practices.
+ **Support for Internal Audit Projects:**
Provide support for internal audit projects, addressing control-related issues and contributing to overall assurance efforts.
**Requirements: Knowledge and Competencies:**
+ **SOX Compliance Expertise:**
Demonstrated expertise in Sarbanes-Oxley (SOX) compliance, including in-depth knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO.
+ **Order to Cash (O2C) Process Proficiency:**
Extensive understanding of the Order to Cash process, spanning sales order processing, credit management, invoicing, and revenue recognition, ensuring comprehensive control management.
+ **Audit Methodology Proficiency:**
Competency in audit methodologies, with a focus on risk assessment, planning, execution, and reporting, along with the ability to tailor audit procedures for the O2C process.
+ **Strong Project Management Skills:**
Robust project management capabilities, encompassing effective project planning, resource allocation, stakeholder engagement, and timely delivery of objectives within SOX compliance initiatives.
+ **Effective Communication Abilities:**
Excellent communication skills, both verbal and written, enabling clear conveyance of findings, recommendations, and insights to stakeholders at all levels, including senior management.
+ **Dynamic Leadership and Team Management:**
Prior experience and proven leadership in managing audit teams, fostering collaboration, and driving continuous improvement within the compliance function.
+ **Technical Proficiency:**
Proficiency in SOX compliance tools and Microsoft Office applications, facilitating efficient compliance processes and documentation management.
+ **Analytical Skills:**
Strong analytical aptitude to assess control effectiveness, identify deficiencies, determine root causes, and propose effective remediation actions, ensuring robust risk mitigation.
+ **Regulatory Awareness:**
Up-to-date knowledge of regulatory developments in SOX compliance and O2C processes, with adaptability to evolving standards to maintain compliance alignment.
+ **Problem-Solving Orientation:**
Solution-focused problem-solving capabilities to address complex control issues encountered during compliance processes, driving effective resolutions and improvements.
+ **Continuous Improvement Focus:**
Proactive mindset towards continuous improvement, emphasizing optimization through automation, standardization, and adoption of best practices to enhance efficiency and effectiveness.
+ **Collaborative Engagement:**
Ability to collaborate effectively with cross-functional teams, providing strategic guidance for complex business transactions across multiple countries, ensuring alignment with compliance objectives and business goals.
**Required Credentials:**
+ **Qualification** :
Bachelor's degree in accounting, finance, business management, or a related field.
+ **Certification:**
A professional certification related to internal audit or accounting is preferred, such as:
+ Certified Internal Auditor (CIA)
+ Certified Public Accountant (CPA)
+ Certified Information Systems Auditor (CISA)
+ Chartered Accountant (CA)
+ **Relevant Experience:**
Minimum of 8+ years of progressive experience in Internal Audit, Finance, Business management, Accounting, or a related field preferably with exposure to Sarbanes-Oxley (SOX) compliance and Order to Cash (O2C) processes. Experience in public accounting or working with publicly listed companies may also be beneficial.
The base pay range for this role is $ 104, 800 to $158,250 annually with additional opportunities for pay in the form of bonus and/or equity (applies to US candidates only). Pay varies by work location, job-related knowledge, skills, and experience.
**Benefits:**
HP offers a comprehensive benefits package for this position, including:
+ Health insurance
+ Dental insurance
+ Vision insurance
+ Long term/short term disability insurance
+ Employee assistance program
+ Flexible spending account
+ Life insurance
+ Generous time off policies, including;
+ 4-12 weeks fully paid parental leave based on tenure
+ 11 paid holidays
+ Additional flexible paid vacation and sick leave (US benefits overview ( )
The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.
**Disclaimer**
* This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Sr. Auditor, Internal Audit

Posted 11 days ago
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Job Description
At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we turn dreams into stardom and audiences into fans. We are guided by three core values that underpin everything we do across all our diverse businesses:
? Curiosity: We do our best work when we're immersing ourselves in culture and breaking through barriers. Curiosity is the driving force behind creativity and ingenuity. It fuels innovation, and innovation is the key to our future.
? Collaboration: Making music and bringing it to the world is all about the power of originality amplified by teamwork. A great idea, like a great song, travels globally. We ignite passions and build connections across our diverse community of artists, songwriters, partners, and fans.
? Commitment: We pursue excellence for our team and our talent. Everything in music starts with a leap into the unknown, and we're committed to keeping the faith, acting with integrity, and delivering on our promises.
WMG is home to a wide range of artists, musicians, and songwriters that fuel our success. That is why we are committed to creating a work environment that actively values, appreciates, and respects everyone. We encourage applications from people with a wide variety of backgrounds and experiences.
Consider a career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent.
**A little bit about our team:**
The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the business, they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change.
**Your role:**
We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing expertise but also to immerse themselves in the dynamic and ever-evolving music industry.
The role offers a unique chance to acquire in-depth knowledge of global business practices, collaborate closely with a team of accomplished financial professionals, and contribute directly to the financial integrity and operational efficiency of a leading entertainment company.
**Here you'll get to:**
+ Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning.
+ Implement testing procedures to evaluate the design and operating effectiveness of controls.
+ Document accurate, logical, and detailed work-papers that clearly and thoughtfully describe the audit objective, control testing procedures, results, and conclusions reached.
+ Participate in SOX walkthroughs to include end-to-end walkthroughs of a process as well as assessment of control design.
+ Support project management activities throughout all phases of SOX work which will include supervising project plans and assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive dashboards.
+ Collaborate with management across our diverse domestic and international labels and various business units to understand their global operations and facilitate the efficient execution of SOX audit control testing.
+ Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies.
+ Establish and maintain strong, collaborative relationships within the team and with business partners.
+ Be a proactive change agent to lead and effect desired change throughout the organization.
**About you:**
+ A Bachelor's degree in accounting, finance, business administration, information systems, or related field.
+ 1 - 2 years of experience, Big 4 public accounting background preferred.
+ Experience with SAP, HFM, Oracle Financials, and SharePoint software.
+ CPA, CIA, CISA, or other relevant designation preferred.
+ Demonstrate a foundational understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices.
+ Exhibit strong organizational and time management skills, including the ability to multi-task and prioritize various workstreams simultaneously.
+ Display advanced proficiency with Google Workspace (Docs, Sheets, Drive) and Microsoft Office applications including Excel.
+ Demonstrate attention to detail, strong organizational skills, tolerance for uncertainty, and ability to be agile and adaptable.
+ Demonstrate excellent interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate within various levels of the company.
+ Work both independently and in a team environment, seamlessly shifting between the role of an individual contributor and teammate.
+ Exhibit the ability to thrive in a creative, dynamic, fast-paced environment and lead multiple projects.
**We'd love it if you also had:**
+ Ability to take ownership of individual assignments, delivering high quality and timely audit work-papers.
+ Exhibit strong problem-solving skills, to identify root causes of issues and propose solutions.
+ Demonstrate a strong interest in evolving technologies and their application to optimize company procedures.
+ Demonstrate a keen interest in the music industry, its unique business models, and evolving revenue streams.
+ Work efficiently to deliver outstanding work with minimal direction.
+ Display a high standard of ethics and professionalism.
+ Travel domestically and internationally if required.
**About us:**
As the home to 10K Projects, Asylum, Atlantic Music Group, East West, FFRR, Fueled by Ramen, Nonesuch, Parlophone, Rhino, Roadrunner, Sire, Warner Records, Warner Classics, and several other of the world's premier recording labels, Warner Music Group champions emerging artists and global superstars alike. And our renowned publishing company, Warner Chappell Music, represents genre-spanning songwriters and producers through a catalog of more than one million copyrights worldwide. Warner Music Group is also home to ADA, which supports the independent community, as well as artist services division WMX. In addition, WMG counts film and television storytelling powerhouse Warner Music Entertainment among its many brands.
Together, we are **Warner Music Group: Independent Minds. Major Sound.**
**Love this job and want to apply?**
Click the "Apply" link at the top of the page, or apply directly with your LinkedIn. Applying with LinkedIn will import all of the information you put in your profile, but will still allow you to upload a resume and cover letter.
Don't be discouraged if you don't hear from us right away. We're taking our time to review all resumes, and to find the best people for WMG.
Thanks for your interest in working for WMG. We love it here, and think you will, too.
#LI-Onsite
This position requires a minimum of four days per week in the office. We value in-office collaboration and believe it's essential for talent development and fostering strong working relationships.
Salary Range
$82,000 to $92,700 Annually
Salary ranges are included for job postings where required by law. The actual base pay is dependent upon many factors, such as work experience and business needs. The pay range is subject to change at any time dependent on a variety of internal and external factors.
Warner Music Group is an Equal Opportunity Employer.
Links to relevant documents:
2025 Benefits At A Glance final.pdf ( Participation Poster.pdf
Right To Work .pdf (
Auditor
Posted today
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Job Description
Conduct financial analysis by reviewing bank records, wire transfers, ledgers, and other financial documentation.
Conduct open-source intelligence and database research on individuals, business entities, and assets.
Analyze large and complex healthcare claims datasets to identify fraud, waste, and abuse patterns.
Design and run SQL queries, models, and data algorithms to detect anomalous billing trends and patterns.
Extract and manipulate federal health claims data using CMS tools such as OnePI, STARS, Business Objects, and other related platforms.
Prepare analytical summaries, memoranda, charts, and data visualizations to support case development and litigation.
Summarize transaction histories and flag suspicious activities for follow-up.
Evaluate allegations of fraud and provide recommendations to AUSAs for determination.
Based on fraud data, assist with development of investigative plans including identifying areas of investigative focus.
Work collaboratively with attorneys and investigators to refine leads and develop investigative strategies.
Deliver oral briefings and written reports to AUSAs on findings from healthcare data analytics.
Support development of internal best practices and workflows for healthcare fraud detection.
Required Qualifications:
- Must be able to obtain and maintain MRPT facility credentials/authorization. Note: US Citizenship is required for MRPT facility credentials/authorization at this work location.
- Must be Certified Public Accountant. MBA or equivalent in accounting or directly related field. Thorough knowledge of generally accepted accounting principles and generally accepted auditing standards.
- Minimum of three years' experience as an auditor.
- Minimum two years specialized experience in the specific subject matter area involved - for example, Medicare billing and claims systems, or DoD inventory systems.
- Working knowledge of appropriate accounting and financial analysis ADP systems and applications.
Preferred:
- Experience in litigation environment, experience working with automated litigation support helpful.
- Excellent oral and written communication skills.
Compensation & Benefits
HIRING SALARY RANGE: $88,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant internal equity, and alignment with market data.)
This position includes a competitive benefits package. For more detailed information on our Benefits and what it is like to work for Amentum: please visit our careers site.
Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal laws and supplemental language.
Auditor
Posted today
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Job Description
The Specialty Health Plans Auditor III is responsible for all aspects of planning, execution, reporting, and corrective action plans monitoring of financial solvency and claims processing compliance for specialty health plans and vendors. These audits are intended to ensure that L.A. Care delegates are in compliance with regulatory requirements and L.A. Care contractual agreements across all lines of business.
The position is responsible for the Department of Managed Health Care (DMHC) claims data submissions for L.A. Care and its Plan Partners (PPs) and delegates done each quarter and annually. Primarily responsible for the creation, review, and submission of departmental policies and procedures annually.
Acts as a Subject Matter Expert, serves as a resource and mentor for other staff.
DutiesPerforms financial audits and/or financial analyses for Specialty Health Plans on the quarterly and annual basis
Performs financial analyses or vendor's management for L.A. Care vendors on the quarterly and annual basis.
Performs annual claims audits for Specialty Health Plans and vendors.
Provides timely and accurate deliverables to ensure financial solvency and claims processing compliance with regulatory and contractual requirements for plan partners, participating provider groups, capitated hospitals, specialty health plans, and vendors.
Collaborates in the creation and implementation of standardized Specialty Health Plans' and vendors' workpaper and reporting templates.
Collects and completes quarterly and annual (DMHC) filing submissions.
Is cross trained on financial solvency reviews for Participating Physician Group (PPGs), PPs, and capitated hospitals.
Serves as primary contact and liaison for Centers for Medicare and Medicaid Services (CMS) claim audit section of L.A. Care delegates. Reviews and updates annually the department's Policies and Procedures (P&Ps). Ensures that any new or updated Policy and Procedure is reviewed and approved by management prior to submission. Supports the formalization of key internal processes and monitoring tools. Accountable for the completion of requests from Legal Department, Delegation Oversight's monitoring oversight and reporting. Responsible for the overall communication and collaboration with interdepartmental personnel, leadership, specialty health plans, and vendors. Collaborates on the design, implementation, and reporting of special projects. Duties Continued Collaborates on the design and implementation of reports and tools for corrective action plan issuance and non-compliance notifications. Collaborates on the assessment, communication, and implementation of regulatory requirements that may impact internal processes. Applies subject expertise in evaluating business operations and processes. Identifies areas where technical solutions would improve business performance. Consults across business operations, providing mentorship, and contributing specialized knowledge. Ensures that the facts and details are correct so that the project's/program's deliverable meets the needs of the department, organization and legislation's policies, standards, and best practices. Provides training, recommends process improvements, and mentors junior level staff, department interns, etc. as needed.Performs other duties as assigned.
Education RequiredBachelor's Degree in Finance or Accounting or Related Field
In lieu of degree, equivalent education and/or experience may be considered.
Education PreferredMaster's Degree
ExperienceRequired:
At least 4 years of experience in conducting financial audits.
At least 5 years of related experience in the managed health care industry.
Preferred:
Health Care experience.
SkillsRequired:
Excellent analytical and critical thinking skills.
Action-oriented, self-starter, and excellent motivator.
Excellent verbal and written communication skills.
Able to prioritize assignments, and able to independently with minimum supervision.
Ability to interface professionally with both internal and external customers at all levels of the organization.
Proficiency in Microsoft Office (Excel, PowerPoint, and SharePoint).
Licenses/Certifications RequiredAnd/Or any of the following Licenses/Certifications:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Fraud Examiner (CFE)
Certified Management Accountant (CMA)
Physical RequirementsLight
Salary Range Disclaimer: The expected pay range is based on many factors such as geography, experience, education, and the market. The range is subject to change.
L.A. Care offers a wide range of benefits including:
- Paid Time Off (PTO)
- Tuition Reimbursement
- Retirement Plans
- Medical, Dental and Vision
- Wellness Program
- Volunteer Time Off (VTO)
Nearest Major Market: Los Angeles
Job Segment: Accounting, CPA, Claims, Internal Audit, Medicare, Finance, Insurance, Healthcare
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Auditor
Posted today
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Salem Five is a growing regional financial services organization with a rich history of over 160 years. As an independent bank, we are deeply rooted in the communities we serve and offer our employees successful and rewarding careers.
This position is located in the Salem, MA office. Salem Five has more than 30 retail banking branches throughout Essex, Middlesex, Norfolk and Suffolk counties, strong business banking capabilities, an Insurance division, a Wealth Management & Trust organization and a Mortgage Company that has provided homeownership to generations of families.
Salem Five believes deeply in supporting the communities in which we reside. Donations through our Charitable Foundation or events at the branch or location-level are an important part of our DNA. We would not be the company we are without our commitment to businesses and organizations that help the region thrive and to our employees. Come see what we're all about.
Job duties and responsibilities include, but are not limited to the following:
Assists the Audit team in the completion of overall audit plan as approved by the Audit Committee with the goal of ensuring compliance with internal audit policies and industry best practices.
Implements risk based audit programs and conducts audits for all business lines; incorporating operational review, regulatory compliance, loan review, information technology, and accounting areas to determine the adequacy and effectiveness of the company's systems of internal accounting and operating controls.
Reviews established systems during the audit process to ensure compliance with company policies and procedures. Reviews company procedures for compliance with regulations that could have a significant impact on operations. Recommends policy/procedure improvements where required.
Reviews the accounting management information and reporting systems to ensure adequacy and reliability, and thus serve as appropriate tools upon which management decisions can be used.
Reviews Audit Engagement Letters, Risk Matrices, and Audit Program for propriety and recommends changes where appropriate to the Senior Auditor, Audit Manager, or Director.
Contributes to or drafts audit reports based on company standards and industry best practices that address specific findings and recommendations to present to auditees and management. Attends exit meeting with the auditees to discuss the findings and recommendations, if applicable. Recommends audit ratings to the Audit Director, based on the findings.
Reviews management's responses on audit findings, recommendations and comments for propriety. Also monitors management response and implementation of the Audit recommendations.
At the request of the Senior Auditor, Audit Manager or Director, conducts special studies for management such as those required to discover mechanics of detected fraud and to assess the adequacy of controls for fraud prevention.
Determines whether management is following up on outstanding audit issues and regulatory findings. Reports findings to the Senior Auditor, Audit Manager or Director.
Performs special projects as directed by the Senior Auditor, Audit Manager or Director.
Demonstrates compliance with banking business laws and regulations as defined in company policies and procedures pertinent to the position.
Demonstrates a commitment to Salem Five's core values.
Regular attendance and local travel are essential to this position.
Assumes additional responsibilities as requested.
Education and/or experience: Four-year college or university program completion; or equivalent financial services or audit related experience; or equivalent combination of education and experience.
Certificates, Licenses, Registrations: Although none of the following designations are required, any of the following designations are preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Bank Auditor (CBA), Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant (CPA), or Certified Risk Professional (CRP).
Other preferred skills and abilities: Basic audit knowledge or experience, understanding of the banking environment (marketing, credit, financial markets, risk, controls, accounting, information technology), knowledge of accounting and auditing standards (GAAP, GAAS) and regulatory requirements, ability to communicate clearly and concisely with all levels of staff, management, Board, and external parties both in oral and written formats, solid understanding of the relationship between information technology and banking operations. Ability to successfully handle work on a variety of business, regulatory, and financial issues of a time-sensitive and confidential nature.
Ability to assess or review a business unit from a macro level perspective. Be creative and able to think critically.
Physical demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; stoop, kneel, crouch, or crawl; and talk or hear. The employee is regularly required to sit and perform data entry. The employee is regularly required to bend, climb, and balance. The employee must lift and/or move objects; the employee must exert up to 50 pound of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force constantly to move objects. Specific vision abilities required by this job include close vision.
Benefits/incentives: Health Insurance, Dental, Vision, Flexible Spending Account, Health Savings Account, 401k Matching, Tuition Reimbursement, Employee Referral Program, Summer Family Outing, Annual Holiday Reception and more.
Salary range: Competitive Base.
Ready to apply? If this job sounds like a fit for you, then click on Apply / Apply Now in this posting. We look forward to talking with you. Qualified candidates may also submit a resume and application online at salemfive.com/careers or mail your resume to Human Resources, 210 Essex Street, Salem, MA 01970.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Auditor
Posted today
Job Viewed
Job Description
East West Bank is seeking an Auditor. The Auditor will oversee the completion of audit work in areas assigned according to department standards. Assist Auditor-In-Charge in completion of audit projects and issues follow-up.
Responsibilities:
- Assist the Auditor-In-Charge in planning audits, developing the audit program, and executing the audit.
- Prepare neat, concise, and appropriately referenced work papers that are easy to follow and in compliance with department standards and support audit conclusions.
- Clearing of review comments from Auditor-In-Charge.
- Actively participate in exit meetings in a professional manner, providing clarification on audit results as needed.
- Assist with drafting of audit reports and later follow up on audit issues with business unit personnel.
- Perform other duties as assigned.
Qualifications:
- Each team member must have knowledge of BSA/AML/OFAC Laws/Regulations, understand how these obligations relate to his/her role, and comply with these laws and regulations.
- Ability to analyze a process to identify and document risks and controls, identifying control weaknesses.
- Ability to apply solid professional skepticism to business unit representations and apply an appropriate degree of audit evidence to support conclusions reached.
- Ability to professionally discuss audit findings with department management.
- Maintains a basic level of business expertise to specialty areas assigned (if any).
- Bachelors required in related business area.
- 2+ years of audit or related risk management experience required.
Compensation:
The base pay range for this position is USD $69,000.00/Yr. - USD $90,000.00/Yr. Exact offers will be determined based on job-related knowledge, skills, experience, and location.
Auditor
Posted today
Job Viewed
Job Description
Shift: Sunday-Thursday (6pm start)
Compensation: $680
People want to work at Capstone because of our high-performance culture. We build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. Through transparency and open lines of communication, we do the right thing and deliver on our promises. Think you have what it takes?
The Opportunity:
- Audits inbound and outbound pallets of freight
- Performs pre-shift checks of equipment
- Product and quantity verification and other duties as assigned by site leadership
Requirements:
- High-energy individual with a strong work ethic, the work is fast paced and very physical
- Lift and carry 25-75lbs, materials handled vary
- Prior warehouse and/or equipment experience is preferred but we are willing to train the right candidate
Why you should work with us:
- Get paid weekly
- Benefits-after 60 days of employment
- Career growth-our company looks to promote from within first
- Join our travel team, see the country, learn how all our sites operate
- Paid Training, Safety Incentives
- Our team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities.
About the Company:
Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more. Our integrated, end-to-end logistics solutions uniquely position us to help partners reduce warehousing and transportation costs.