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Jobtailor is seeking an Audit and Quality Control Specialist to evaluate processes, transactions, records, metrics, systems, and technology in order to identify risk, ensure compliance, and improve operational effectiveness through data reviews, sampling, and documentation.
You will participate in external audits, track requests and responses, investigate issues, report results, and support remediation efforts.
Evaluate processes, transactions, records, metrics, systems, and technology to identify and minimize risk, ensure compliance, and improve operational and control effectiveness
Determine or validate accuracy, consistency, and compliance of component and end-to-end transaction processing using production or test environment simulations, sampling, automated data reviews and analysis, and other methods
Participate in external audits or assessments, including tracking and monitoring requests and gathering responses
Investigate and quantify impact and risk associated with problems, exceptions, inconsistencies, and improvement opportunities identified in internal audit
Document and report results of internal and external quality reports, assessments, audits, and remediation verification
Document and report problems, exceptions, or improvement opportunities to other departments
Maintain documents and records according to corporate record retention policies, audit best practices, and departmental standards
Participate in evaluating and improving audit criteria and procedures, documentation, manuals, and records
Assist in tracking and reporting departmental dashboard elements
Perform other related assigned duties as necessary
Demonstrates expertise in evaluating processes and transactions to ensure compliance and improve operational effectiveness, with strong analytical and organizational skills to support audit and quality control functions.