Job Summary: Perform internal audits related to accounting and financial processes. In addition, this position will have responsibility for Sarbanes-Oxley control testing, working closely with the process owners and serving as a liaison b...
Job Summary: Execute current SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate and report results. Perform interviews and document process walkthroughs for accounting and fina...
seeking a Staff Internal Auditor to assist the Audit Committee of the Board of Directors and Management in the effective..., which are official documents of the company. These are reviewed and relied upon by CMC's External Auditor and could be used in case...
Overview of Position The Auditor is responsible for the understanding and evaluation of the internal control and risk... to ensure product quality. Communicate effectively with all levels of management and staff through written reports and oral...
to work with friendly and professional leadership. We are known for the great care we take with our staff and our clients... in Premium Auditor / Auditor Assistant positions. Responsibilities may include: Conduct audits of insurance policies...
primary purpose and function of the Auditor, Insurance Claims is to adjudicate, re-bill and rebut insurance claims in order... experience as a claims auditor within a group practice environment. Knowledge/Skills/Abilities Ability to multi-task...
are performed by external auditors, and this position coordinates and ensures resolution of auditor inquiries. Review and ensure... drafting process and provide feedback and guidance to staff in order to ensure compliance with USGAAP and 7&I requirements...