Premium Insurance Auditor

ARM Strong Receivables Management, Inc.; Indianapolis (IN); Remote; USD 60,000 - 80,000; Full time

Job summary

A leading company in debt recovery seeks a Premium Auditor to examine financial records for compliance with laws. This role is primarily remote with travel required for audits. Candidates should have an Associate’s Degree and strong analytical skills, along with proficiency in PC applications.

Benefits

Health insurance options

401(k) plan with company matching

Paid time off and holidays

Immediate vesting in the 401(k) plan

Qualifications

• Two years of premium audit experience preferred.
• Strong communication skills required.
• Valid driver’s license and clean driving record necessary.

Responsibilities

• Conduct insurance premium audits for various policies.
• Examine records and determine classifications.
• Travel to multiple audit locations regularly.

Skills

Analytical skills

Communication skills

Proficiency in PC applications

Education

Associate’s Degree or equivalent

Tools

Excel

Word

Visual Audit

Job description

ARMStrongInsurance Services is a trusted leader in debt recovery and financial solutions, serving various industries for decades. The parent company owns and operates Altus Receivables Management, Brown & Joseph, Paragon, SubroIQ, and NEIS, each specializing in debt management and financial services.

NEIS, LLC has been a leader in insurance audit and loss control prevention since 1945. We are seeking a Premium Auditor to join our growing team. The role involves examining financial records of businesses insured by commercial property and casualty insurers to ensure compliance with laws and regulations. The job is primarily remote, with daily travel to audit locations, averaging 2-4 days per week within your assigned territory.

Job Responsibilities:

1. Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by reviewing policyholder records and applying company standards.
2. Prepare for audits by identifying necessary information and records.
3. Create schedules to optimize time management.
4. Coordinate with insured clients via phone, email, and mail to set up appointments.
5. Examine records, gather data, and determine correct classifications and operational descriptions.
6. Complete audit documentation, explain results to clients, and communicate findings to the home office.
7. Travel to multiple audit locations regularly.

Job Requirements:

1. Associate’s Degree or equivalent, with two years of premium audit experience preferred.
2. Ability to analyze financial documents.
3. Proficiency in PC applications like Excel and Word; Visual Audit knowledge is a plus.
4. Strong communication skills.
5. Valid driver’s license and a clean driving record.

Compensation and Benefits:

1. Health, dental, vision, life, and disability insurance options.
2. 401(k) plan with company matching.
3. Paid time off and holidays.
4. Salary range of $44-$48 per billable hour.
5. Weekly pay schedule.
6. Immediate vesting in the 401(k) plan.

We look forward to you joining our team! ARMStrong Receivable Management is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, marital status, age, national origin, disability, gender, sexual orientation, gender identity, veteran status, or any other protected status under law.