Title: Auditor 1
Type: Temporary with possibility for Conversion
Pay: minimum $21/hour
Location: remote position
Work Hours: full time hours in range of 7:00 am – 5:00 pm
Now requires the Covid-19 vaccine.
- Supervise auditing of establishments, and determine scope of investigation required.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Confer with company officials about financial and regulatory matters.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
- Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
- Examine inventory to verify journal and ledger entries.
- Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
- Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
- Audit payroll and personnel records to determine unemployment insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws.
- Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
- Examine records, tax returns, and related documents pertaining to settlement of decedent's estate.
- Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
- Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
- Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
- Strong oral and written communication skills.
- Proficiency in Microsoft Office products (Excel, Word, Outlook).
- Detail oriented with strong investigative skills.
- Proficiency with time and workload management with the ability to multi-task
- Medical Terminology
- Knowledge of medical and pharmacy benefits
- Knowledge of medical and pharmacy billing practices including but not limited to:
- CPT/HCPCS Codes
- Revenue Codes
- NDC number