Audit Analyst Resume Samples

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C Gusikowski

Christy

Gusikowski

296 Abbey Wall

Philadelphia

+1 (555) 998 5073

296 Abbey Wall

Philadelphia

Phone

p +1 (555) 998 5073

Experience Experience

Philadelphia, PA

Audit Analyst

Philadelphia, PA

Davis Group

Philadelphia, PA

Audit Analyst

Works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement
Manages the work of project-specific teams and provides supervision and direction
Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues
Thoroughly understands and applies technical standards to audit work
Liaise with internal departments and stakeholders to develop process improvements
May contribute to the development of audit process improvements
Systematically collects and provides data in order to develop reports based on the quality monitoring results

Phoenix, AZ

Quality Audit Analyst

Phoenix, AZ

Graham and Sons

Phoenix, AZ

Quality Audit Analyst

Provide accurate monthly MI reporting to the CS management team (ie: Client Focus and Breach Reports)
Provide accurate reporting of audit findings in a manner consistent with the target audience (ie: Client Services Senior Management and Compliance)
Assist in the development of individual compliance plans for agents that are under disciplinary review
Maintain accurate records of monitoring outcomes within Quality Management databases, to support robust MI reporting and trend analysis
Perform periodic ‘Quality Review Audits’ in line with the agreed approach and quality audit schedule
Review, summarize, score, and provide standardized reports of audits to call center leadership
Work with peer group to effectively collaborate on monitoring decisions, to ensure consistency of monitoring standards

present

Detroit, MI

Senior Audit Analyst

Detroit, MI

Glover-Kub

present

Detroit, MI

Senior Audit Analyst

present

Developing, supporting and evaluating audit findings and communicating practical and cost justified recommendations to management
Assisting Avon in employing optimal information systems, resources and controls to maximize efficiencies while minimizing risks
Completing assigned areas within company operations with an emphasis on internal controls, operating efficiencies and compliance with corporate policies
Preparing comprehensive work papers with supporting documentation
Writing audit findings in a report format including management actions taken or planned
Demonstrating the highest standard of quality, objectivity and professionalism
Assisting team to assemble a report draft for review by management

Education Education

Bachelor’s Degree in Value

Temple University

Bachelor’s Degree in Value

Skills Skills

Good organizational skills and excellent attention to detail
Strong interpersonal skills with a capability to work across diverse teams and also an ability to work across virtual teams
Strong ability to influence / drive change particularly in understanding the systems, processes and data analytics
Ability to identify key fraud preventative controls and leverage to develop monitoring capability
Strong attention to detail
Capability to multi-task activities and provide timely delivery of deliverables
Strong problem solving and conflict resolution skills with the ability to exercise mature judgment
Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
Able to multitask efficiently and effectively
Advance proficiency in MS Excel and MS Access

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15 Audit Analyst resume templates

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Operations Risk, Controls & Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Capital Markets Audit Analyst Resume Examples & Samples

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

Data Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

SIU Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Quality & Process Improvement Audit Analyst Resume Examples & Samples

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

Operational Risk, Controls & Audit Analyst Resume Examples & Samples

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

Statistical Audit Analyst Resume Examples & Samples

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

IAM Audit Analyst Resume Examples & Samples

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

Quality Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Corp-audit Analyst Resume Examples & Samples

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

Accounting / Credit Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst / Manager Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Internal Audit, Technology Audit, Analyst Resume Examples & Samples

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

Forensic Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Public Sector Senior Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Operations Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Vote Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Senior Administrative Audit Analyst Resume Examples & Samples

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

Technology Audit Analyst Resume Examples & Samples

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

Risk Control & Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

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

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

PBM Audit Analyst Resume Examples & Samples

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

Senior IT Risk / Audit Analyst Resume Examples & Samples

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

Recovery Audit Analyst, / II Resume Examples & Samples

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

IT Risk / Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Audit Analyst / Audit Analyst Resume Examples & Samples

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

Night Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Degree Audit Analyst Resume Examples & Samples

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

Data Analytics Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Claims Audit Analyst Resume Examples & Samples

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

Client Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Asset Based Financing Audit Analyst Resume Examples & Samples

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

Quality Audit Analyst Resume Examples & Samples

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

Banking Risk / Audit Analyst Resume Examples & Samples

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

Systems Audit Analyst Resume Examples & Samples

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

Quality Audit Analyst Resume Examples & Samples

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

Premium Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Temporary Senior Evaluation & Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Senior Audit Analyst Resume Examples & Samples

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

Claims Recovery Audit Analyst Resume Examples & Samples

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

Lead Audit Analyst Resume Examples & Samples

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

Claims Quality & Audit Analyst Resume Examples & Samples

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

Audit Analyst Resume Examples & Samples

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

Associate Vote Audit Analyst Resume Examples & Samples

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

Recovery Audit Analyst Resume Examples & Samples

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

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Audit Analyst Resume Examples & Samples

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