Internal Audit & Compliance Risk Analyst

Jobtailor

Okemos (MI, MO)

On-site

USD 45,000 - 65,000

Full time

13 days ago
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Job summary

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.

Qualifications

  • Associate’s degree or higher and two years of experience in customer service, dental claims processing, or quality control.
  • Experience with audit software, sampling, investigation, or auditing techniques is preferred.
  • Proficiency with word processing and spreadsheet applications.

Responsibilities

  • 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.

Skills

Verbal & written communication
Analytical skills
Organization skills
Independent judgment
Problem solving
Team collaboration

Education

Associate’s degree

Tools

Audit software
Word processing
Spreadsheet applications

Job description

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.

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