Audit Specialist Resume Samples

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E Erdman

Elisha

Erdman

88996 Murl Fork

Houston

+1 (555) 181 7494

88996 Murl Fork

Houston

Phone

p +1 (555) 181 7494

Experience Experience

Phoenix, AZ

Audit Specialist

Phoenix, AZ

Heaney-Pollich

Phoenix, AZ

Audit Specialist

Assist in the evolution of the department's supporting infrastructure by evaluating the alternative courses of action; recommending adjustments and improvements; and participating in the department's ongoing transformation into a continuous improvement culture
Performs routine tasks related to audit issues
Assists with the preparation of audited financial statements
Being familiar with project management
Being familiar with ISO / ITIL standards
Master in using Office software
Plans, interviews, and assesses controls and procedures

San Francisco, CA

IT Audit Specialist

San Francisco, CA

Schinner, Hayes and Kuhlman

San Francisco, CA

IT Audit Specialist

Reviews work performed to assess whether change in scope is necessary to mitigate risks
Consult with businesses to improve risk management practices throughout the company
Performs special assignments or other duties as directed by Management
Documents all work thoroughly, clearly and concisely to allow for efficient review by audit management
Leads meetings, discussions and interviews with company management including senior management
Maintains audit time records and monitors performance against approved audit time budgets
Provides on the job training to assigned auditors

present

Detroit, MI

Internal Audit Specialist

Detroit, MI

Boyle Inc

present

Detroit, MI

Internal Audit Specialist

present

Assist in managing client engagements to include planning, scheduling, and ensuring completion of all work
This job description reflects management’s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner
Keep abreast of company policies and procedures, current developments in accounting and auditing professions
Provide information and supporting documentation to the Internal Audit Manager – Europe, Audit Director and/or Managing Partner of Internal Audit as input for internal audit recommendations
Support District Manager in improving district CSM and business process compliance to achieve district and company goals
Supervise the detailed execution and communication of specific elements of the risk-based work plan, including Accenture management and Audit Committee special project requests

Education Education

Bachelor’s Degree in Accounting

California State University, Los Angeles

Bachelor’s Degree in Accounting

Skills Skills

Detail oriented, strong analytical skills, team player, aptitude for numbers, excellent interpersonal skills, and a focus on the client
Quality focused with strong attention to detail
Has basic or good knowledge of best practices and how own area of expertise integrates with others
Provide exceptional customer service to the site I-9 coordinator and HR Generalist/Business Partner to answer inquires and provide coaching on I-9 compliance procedures
On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work
Ability to be detail oriented and quality focused
Ability to remain knowledgeable of current payer specific reimbursement regulations and remain abreast of changes to policy through client websites, etc
Preparation and management of the External Confirmation process in accordance to PwC guidelines, including database set up, sending and receiving, follow up with third parties, and reporting back to engagement teams
Tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, evaluation of qualitative items
Ability to quickly gain a sound foundation of knowledge of the various major provider accounts receivable systems

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Internal Audit Specialist Resume Examples & Samples

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

Audit Specialist ICG Markets Resume Examples & Samples

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

Benefit Plan Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Market & Securities IA Resume Examples & Samples

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

Anti Bribery Audit Specialist Resume Examples & Samples

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

Risk Audit Specialist for top Insurer Resume Examples & Samples

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

Region Audit Specialist Resume Examples & Samples

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

VP Mortgage Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Controls / Operational Risk Audit Specialist Resume Examples & Samples

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

Audit Specialist / Translator Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

MRA Quality Audit Specialist Resume Examples & Samples

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

Prepay Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Lead Audit Specialist Resume Examples & Samples

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

Expense Audit Specialist Resume Examples & Samples

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

Wholesale Systems & Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

IT Audit Specialist Resume Examples & Samples

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

IT Audit Specialist Resume Examples & Samples

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

Lead Audit Specialist Resume Examples & Samples

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

Business Controls Audit Specialist Resume Examples & Samples

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

VP Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Senior License Audit Specialist Resume Examples & Samples

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

Senior License Audit Specialist Resume Examples & Samples

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

Senior Audit Specialist / Audit Expert Resume Examples & Samples

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

Claims Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Claims Audit Specialist, Senior Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

ISO Continuous Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Charge Audit Specialist Resume Examples & Samples

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

Charge Capture / Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Lead Audit Specialist Resume Examples & Samples

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

Claims Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Accounts Receivable Audit Specialist Resume Examples & Samples

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

Premium Audit Specialist Resume Examples & Samples

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

Dangerous Goods Audit Specialist Resume Examples & Samples

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

PMA Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Corp Resp Audit Specialist Resume Examples & Samples

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

Premium Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Senior Audit Specialist Resume Examples & Samples

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

Senior License Audit Specialist Resume Examples & Samples

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

Wage Audit Specialist Resume Examples & Samples

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

Claims Data Audit Specialist Resume Examples & Samples

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

Accounts Receivable Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Region Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Loan Audit Specialist Resume Examples & Samples

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

Quality Review / Audit Specialist Resume Examples & Samples

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

Onsite License Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Recovery Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Process Audit Specialist Resume Examples & Samples

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

Charge Audit Specialist Resume Examples & Samples

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

Quality Review / Audit Specialist Resume Examples & Samples

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

Onsite License Senior Audit Specialist Resume Examples & Samples

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

Charge Audit Specialist Resume Examples & Samples

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

Cass Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Credit Recovery Audit Specialist Resume Examples & Samples

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

Loan Audit Specialist Resume Examples & Samples

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

Accounting & Audit Specialist Resume Examples & Samples

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

Audit Specialist Resume Examples & Samples

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

Degree Audit Specialist Resume Examples & Samples

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

IT Audit Specialist Resume Examples & Samples

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

Internal Audit Specialist Resume Examples & Samples

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

Premium Audit Specialist Resume Examples & Samples

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

Senior Audit Specialist Resume Examples & Samples

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

IT Audit Specialist Resume Examples & Samples

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

Risk Audit Specialist Resume Examples & Samples

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

Claims Audit Specialist Resume Examples & Samples

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

100

RTR Audit Specialist Resume Examples & Samples

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

101

Audit Specialist Resume Examples & Samples

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

102

Consumer Direct Quality Audit Specialist Resume Examples & Samples

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

103

Senior Medicare Audit Specialist Resume Examples & Samples

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

104

Closeout Audit Specialist Resume Examples & Samples

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

105

Audit Specialist Resume Examples & Samples

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

106

Audit Specialist Resume Examples & Samples

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

107

IT Audit Specialist Resume Examples & Samples

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

108

Quality Review / Audit Specialist Resume Examples & Samples

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

109

Premium Audit Specialist Resume Examples & Samples

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

110

Wholesale Collection / Audit Specialist Resume Examples & Samples

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

111

IT Audit Specialist Resume Examples & Samples

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

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