Coding Auditor Educator
Auditor Job In Boise, ID
Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and accuracy of coding, billing and documentation related to DRGs, APCs, CPTs and HCPCS Level II code and modifier assignments, ICD diagnosis and procedure coding, DRG/APC structure according to regulatory requirements. Reports findings both verbally and in writing and communicates results to affected areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in accordance with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their recommendations and/or teaching plans in accordance with federal and state regulations and guidelines
**ESSENTIAL RESPONSIBILITIES:**
+ Plans and \conducts audits and reports on the documentation, coding and billing performed at AHN entities. Reviews, develops and delivers training programs and educational materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts with management to resolve issues and provide advice on new programs. Provides guidance to system entities in response to external coding audits conducted by the Medicare Administrative Contractor, the RAC, MIC, ZPIC, etc. Determine appeal action, prepare appeal letter follow up and identify education issues. (20%)
+ Develops audit detail summary spreadsheets and reports to address any coding, documentation, financial impact and profitability. Conducts education/training or works with external resources to present final audit findings to department staff, physicians and appropriate individuals. (20%)
+ Validates the ICD-CM, ICD-PCS, CPT and HCPCS Level II code and modifier systems, missed secondary diagnoses and procedures and ensures compliance with DRG/APC structure and regulatory requirements. Performs periodic claim form reviews to check code transfer accuracy from the abstracting system and the chargemaster. (10%)
+ Is responsible for or works with external resources to create and monitor inpatient case mix reports and the top 25 assigned DRGs/APCs in the facilities to identify patterns, trends and variations in the facilities frequently assigned DRG/APC groups. Once identified, evaluate the cases of the change or problems and takes appropriate steps to effect resolution. (10%)
+ Reviews and interprets medical information, classifies that information into the appropriate payor specific groups consisting of ICD-CM ICD-PCS and CPT codes for diagnoses and procedures and calculates the DRG and APC. (10%)
+ Abides by the Standards of Ethical Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding guidelines and regulatory requirements. (10%)
+ Performs other duties as assigned or required including training/mentoring of new staff, performing audits and research related to special projects and providing coverage for coding manager(s). (10%)
+ Depending on location provides or arranges for education/training of facility healthcare professionals in use of coding guidelines and practices, proper documentation techniques, medical terminology and disease processes as it relates to the DRG/APC and other clinical data quality management factors. With technical direction and assistance from management, designs and implements coder education program, continuing education programs and Medical Staff education programs. Establishes and monitors performance and maintains appropriate documentation thereof. (10%)
+ Other duties as assigned.
**QUALIFICATIONS:**
Minimum
+ High school diploma / GED
+ Certification from American Academy of Professional Coders (AAPC) or American Health Information Management Association (AHIMA)
+ AHIMA Credentials (Inpatient or Outpatient): Registered Health Information Technician (RHIT), Certified Coding Specialist (CCS)
+ AAPC Credentials (Outpatient): Certified Professional Coder (CPC), Certified Outpatient Coder (COC), Certified Professional Medical Auditor (CPMA)
+ 5 years with hospital or physician coding and/or auditing, as well as, education techniques and methods. (Internal transfer and promotion candidates may have a minimum of 3 years experience)
+ In-depth knowledge of ICD CM, ICD PCS and CPT/HCPCS coding systems. Must be proficient in DRG/APC structure, National Correct Coding Initiatives, ICD CM/PCS Official Guidelines, Outpatient Prospective payment system and Coding Clinic references. Current working knowledge of encoder, grouper, abstracting and other related software.
+ Strong analytical and communication skills
Preferred
+ Associate's Degree
+ 3 years with claims processing and data management
+ Past auditing and strong education/training background in coding and reimbursement
**_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job._
**_Compliance Requirement_** _: This job adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies._
_As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times. In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._
_Furthermore, it is every employee's responsibility to comply with the company's Code of Business Conduct. This includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well as company policies and training requirements._
**Pay Range Minimum:**
$25.85
**Pay Range Maximum:**
$40.18
_Base pay is determined by a variety of factors including a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark may apply for certain locations based upon comparative markets._
Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on any category protected by applicable federal, state, or local law.
We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the email below.
For accommodation requests, please contact HR Services Online at *****************************
California Consumer Privacy Act Employees, Contractors, and Applicants Notice
Req ID: J259988
Hospital Coding Auditor
Auditor Job In Boise, ID
R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration.
As our Hospital Coding Auditor, you will review hospital charges against medical record and all applicable documentation to determine appropriate code assignments on services provided (CPT/HCPCS codes). The Auditor must have a comprehensive understanding of medical terminology, coding, contractual agreements, and various payment methodologies. This position requires good time management skills and the ability to work independently.
**Here's what you will experience working as a Hospital Coding Auditor**
+ Review hospital charges against medical record and all applicable documentation to determine appropriate code assignments on services provided (CPT/HCPCS codes)
+ Understand billing and coding requirements for government and commercial payers.
+ Abstract statistical data from the patient record and enter information following facility guidelines.
+ Follow all HIPAA regulations and uphold a higher standard around privacy requirements.
+ Maintain at least a 95% accuracy rate.
+ Maintain productivity standards, tracking logs and deadlines.
**To be successful in this role, you must have:**
+ CPC, CCS, CPC-H (COC), CPMA, CIC, RHIA, RHIT and/or CCS-P certification
+ Experience in billing, charge documentation, charge audit or charge capture activities, or other functions related to revenue cycle activities.
+ Experience coding multi-specialties preferred that may include trauma, orthopedics, cardiology, interventional radiology, and neurology.
+ Must possess a demonstrated knowledge of clinical processes; clinical coding (CPT, HCPCS, ICD-10, revenue codes, status indicators, and modifiers), charging processes and audits.
+ Knowledge of CMS guidelines, Ambulatory Payment Classification, and Outpatient Prospective Payment System, reimbursement structures and prebill edits including Outpatient Coding Edits/Correct Coding Initiative edits preferred.
+ Experience with encoder technology and electronic medical record systems.
+ Ability to work in a flexible environment, adapting to changing priorities.
+ Excellent organizational skills and strong attention to detail
For this US-based position, the base pay range is $43,888.00 - $70,631.44 per year . Individual pay is determined by role, level, location, job-related skills, experience, and relevant education or training.
This job is eligible to participate in our annual bonus plan at a target of 5.00%
The healthcare system is always evolving - and it's up to us to use our shared expertise to find new solutions that can keep up. On our growing team you'll find the opportunity to constantly learn, collaborate across groups and explore new paths for your career.
Our associates are given the chance to contribute, think boldly and create meaningful work that makes a difference in the communities we serve around the world. We go beyond expectations in everything we do. Not only does that drive customer success and improve patient care, but that same enthusiasm is applied to giving back to the community and taking care of our team - including offering a competitive benefits package. (*****************************
R1 RCM Inc. ("the Company") is dedicated to the fundamentals of equal employment opportunity. The Company's employment practices , including those regarding recruitment, hiring, assignment, promotion, compensation, benefits, training, discipline, and termination shall not be based on any person's age, color, national origin, citizenship status, physical or mental disability, medical condition, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status or any other characteristic protected by federal, state or local law. Furthermore, the Company is dedicated to providing a workplace free from harassment based on any of the foregoing protected categories.
If you have a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at ************ for assistance.
CA PRIVACY NOTICE: California resident job applicants can learn more about their privacy rights California Consent (***********************************************************************************
To learn more, visit: R1RCM.com
Visit us on Facebook (*******************************
R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation and workflow orchestration.
Headquartered near Salt Lake City, Utah, R1 employs over 29,000 people globally.
Industrial Placement Programme, Audit & Assurance, Guernsey 2025
Auditor Job In Guernsey, WY
What does this team do? Audit has a really important role in society, helping to protect the public interest. Accurate financial and corporate reporting is essential for businesses. It means that we are able to hold companies to account, maintain financial stability in the country and protect the consumers who rely on those businesses.
Our team provides independent auditor reports, looking at both the truth and fairness of organisations' annual financial statements.
We want everyone who joins to feel good about their role, and, as a high-profile audit firm, it's important for us to achieve a consistent and widely recognised standard of excellence in the quality of our audit work.
The landscape for audit reporting is changing fast and our work continues to evolve. More and more, we're using intelligent machines to automate and standardise processes, so focus can go on delivering a quality product for businesses. Enabling you to enjoy real responsibility early in your career.
Our offices in Jersey, Guernsey and the Isle of Man offer something unique; the opportunity to work for a Big Four firm whilst living in a beautiful island setting. Each island has a distinctive atmosphere with vibrant communities and a wide variety of outdoor pursuits on offer. Working in the islands presents the career opportunities found in large cities but with the benefit of short commutes and being able to take full advantage of the temperate climate as well as proximity to the sea, beautiful landscapes and nature.
Our offices may be smaller than some (c.200 colleagues across the three islands) but this doesn't mean our clients are. The Channel Islands and Isle of Man are home to diverse and thriving financial markets giving you the opportunity to work with high profile, prestigious clients.
We work with organisations of all sizes; from rapidly growing local companies to international private equity and real estate businesses with a global reach. Our broad range of clients means that no day in our Islands' Audit practice is ever the same.
Our close-knit office community encourages plenty of hands-on experience and the chance to work closely with senior colleagues who invest in your development and career progression from day one.
What skills and academic qualifications do I need?
This programme is for university students who are doing well academically and want to test their skills in the real world.
You'll be on track to achieve a predicted degree classification of 2:1 or above in any discipline and you must be in the penultimate year of your course.
We're looking especially for those who are fascinated by business and can't wait to get stuck into complex projects that make a real difference.
What kind of work will I do?
For 12 months you'll play a key part in our business - training and working alongside our first-year graduates. You'll do real work from day one, using what you've learnt at university to help solve complex problems. You'll help us push boundaries and learn skills that will set you up for an exciting career.
Our Audit business has two core areas.
* Large & Complex Audit which includes listed companies (corporate and financial services) their subsidiaries in the UK and internationally, as well as other public interest companies such as banks, insurers, large private companies, and public sector organisations.
* Portfolio Audit across many sectors including private corporates, real estate funds, pension schemes, financial services brokers and investment managers. Portfolio business offers the opportunity to work with privately-owned, dynamic, entrepreneurial and high growth businesses.
The work we do is wide-ranging, and no two days are ever the same. Working alongside some of the most talented professionals, you'll learn to understand corporate language, and assess business processes, systems, controls and reports. This enables organisations across every sector to be transparent about what they do, build stronger systems of quality control, increase their capability to manage risk and, most crucially, increase public confidence.
What's in it for me?
You'll be paid a competitive salary and if you impress us, you could be offered a place on one of our Graduate Programmes at the end of your placement. You'll get a real feel for who we are and if we're the right fit for your future. All while experiencing our shared sense of purpose:
* We want our people to achieve their potential and are committed to making that happen. We offer you a world-class training scheme, the opportunity to obtain a world-renowned professional qualification and ongoing investment in your development.
* We are an inclusive culture, filled with a diverse group of people.. You 'll learn from them every day, work in a friendly and supportive team environment, make friends for life, and develop a broad professional network that will serve you well, no matter where your career takes you.
* We believe our people are at their best when they connect their work to a greater cause. At Deloitte, you'll find a place where you can be your true self, thrive professionally and personally, and make a shared impact that reaches further and means more.
How will I develop?
You'll receive a comprehensive induction and training plan. And we'll assign you a buddy, so you'll always have a friendly face to turn to. There are regular check-ins with the wider team, who'll support and encourage you every step of the way.
Depending on your placement location, you may have the opportunity to complete some professional exams which will expand your knowledge in Accounting and Assurance.
We'll make sure you get to work directly on projects where your work has a very real and meaningful impact. Being trusted with real responsibility will give you the opportunity to see what you're capable of. Not only will this look great on your CV, but you'll learn transferrable skills, knowledge, and expertise.
Our commitment to you
We work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.
We want you. The true you. Your own strengths, perspective and personality. We're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.
Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.
Application Deadline
Applications for our Industrial Placement Programme will close on a rolling basis when we have enough applications. We therefore advise that you apply as soon as possible so that you don't miss out on securing a role.
Premium Auditor
Auditor Job In Caldwell, ID
Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question - Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people - then check out the rest of this job description!
Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents.
Our core values are simple; We are Connected - We are Dynamic
We are Innovative - We Succeed Together!
Why Partner with Davies Risk Services?
Grow a business for yourself and take control of your own destiny!
Manage your own schedule and work out of your home office
You determine how much work you take from us and manage your volume
Our contractors are paid by the job - you determine how much money you make!
Learn a valuable, highly marketable trade in a growing industry!
What does a Premium Auditor do?
Our field auditors meet with our client's policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract.
Premium Audit Video Link: ***************************************
Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information
Submitting audit reports via web-portal and Davies's exclusive premium auditing software
Contacting clients and communicating via phone, email, and face to face discussions
Examining commercial businesses' payroll and tax records
Evaluating operational practices
Adhering to customer requirements and quality standards
Maintaining confidentiality and acting with integrity
Qualifications:
Successful candidate must live the geographic area advertised!
Accounting or bookkeeping experience is helpful, but not required
Strong customer service and people skills are a must!
Numbers-oriented
Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook.
Strong analytical skills
Ability to use deductive reasoning to find solutions
Premium Audit experience is not required! Davies Risk Services provides best in class training, allowing entrepreneurial minded individuals the opportunity to own their own Premium Audit business and build a new career! For more information apply today!
**Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. **
#LI-SM1
#LI-HYBRID
Auditor
Auditor Job In Cheyenne, WY
Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations.
CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities.
Skills and attributes for success:
* Analyze and audit a variety of accounting systems.
* Analyze, organize, and present a large volume of data such as bank records, financial records, healthcare claims, tax records, correspondence, policies, other documentary evidence, etc., through the use of common software programs.
* Assist with the planning of investigations, including performing quantitative and qualitative analyses to identify potential witnesses and relevant financial documents.
* Prepare concise and accurate reports of results of analysis, including detailed charts, summaries and schedules as necessary.
* Assist with conferences and interviews of representatives of financial institutions, Certified Public Accountants, and other potential witnesses to financial activities.
* Utilize electronic databases to identify assets, documents, and other physical evidence.
* Analyze an individual or corporation's ability to pay monetary penalties based on financial disclosures and independent investigation of assets and liabilities.
* Perform ancillary investigation-related services in support of assigned cases as follows:
* Develop, coordinate and issue draft technical audit guidelines and instructions applicable to financial audits and investigations.
* Prepare interim and final reports throughout the investigation process for use by staff members.
* Arrange for secure storage, preservation, organization and indexing of voluminous documentary evidence.
* Assist in the compilation and analysis of documents and physical evidence, and the creation of charts, graphs, and other audio-visual materials for use in motions and at trial.
* Meet with the designated federal agency personnel, state and local officials as needed throughout investigations.
* Other related duties as assigned and within scope.x
Qualifications:
* Four-year undergraduate degree or higher in statistical/data analysis, finance, accounting, fraud examination, or other related field.
* Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
* Proficient in Microsoft Office applications including Word, Excel, PowerPoint, Access, etc.
* U.S. Citizenship and ability to obtain adjudication for the requisite background investigation.
* Experience and expertise in performing the requisite services in Section 3 Preferred qualifications:
* Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.
* Relevant experience working with a federal or state legal or law enforcement entity.
Our Commitment:
Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client's specific needs. We are committed to solving the most challenging and dynamic problems.
For the past seven years, we've been growing our government-contracting portfolio, and along the way, we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.
Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
We care about our employees. Therefore, we offer a comprehensive benefits package.
* Health, Dental, and Vision
* Life Insurance
* 401k
* Flexible Spending Account (Health, Dependent Care, and Commuter)
* Paid Time Off and Observance of State/Federal Holidays
Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Join our team and become part of government innovation!
Explore additional job opportunities with CGS on our Job Board:
*************************************
For more information about CGS please visit: ************************** or contact:
Email: *******************
$106,773.33 - $144,906.66 a year
AF Sr Internal Auditor
Auditor Job In Idaho Falls, ID
Company Profile
"Enhancing the Lives of Those We Touch by Helping People Reach Their Goals"
Melaleuca has firmly supported this mission statement since our humble beginning in 1985. Our focus has always been on environmental wellness. Melaleuca is a manufacturer and distributor of over 450 products focused on health and wellness. We have achieved consistent and profitable growth with our annual revenues exceeding $2.5 billion dollars end of year in 2020. Melaleuca is a debt-free company with a 30-year history of success. By selling effective, high quality, natural, health-oriented products that help people live more vibrant, healthier, and happier lives, Melaleuca is positioned to grow even more rapidly in upcoming years.
To help keep up with this growth we are looking for an outstanding Internal Auditor.
Overview
This position plans, conducts, and reports on audit engagements. This position may perform other tasks related to the administration of the audit activity, such as resolving overdue audit recommendations, maintaining or updating audit data, and so forth. Prepares presentations to be made to the management team. This position is located on-site in Idaho Falls, Idaho at our Global Headquarters.
Responsibilities
Essential
BA or BS with exceptional academic performance
At least one of:
Degree in accounting, finance, business management
CPA or CIA designation
2+ years relevant experience
Strong financial knowledge.
Strong analytical and problem solution skills.
Superior communication skills.
Proficient PC skills including Excel, Word, Access, and PowerPoint.
Effective interpersonal skills to interact with all levels of management.
Ability to manage and prioritize multiple projects simultaneously.
Ability to perform the essential duties and responsibilities with efficiency and accuracy.
Qualifications
Essential
Plan engagements
Background research and preliminary data analysis
Process mapping
Audit objective, scope, and methodology
Design audit program
Perform audit fieldwork/complete the audit program
Interview stakeholders and process owners
Root cause analysis
Identify risk exposure and create recommendations to resolve
Prepare audit reports
Provides analytical and problem solving support for key managers.
Identifies, analyzes & reports key business indicators impacting the growth, profitability and achievement of strategic objectives.
Develops key performance measurements for non-financial managers to better understand, track and improve their operational efficiency.
Contribute to annual plan and assist in tracking performance against the plan.
Additional
Completes special projects as assigned.
Why Melaleuca
Great culture-Flexibility is a must in this position; you'll become a part of a fast-paced team dedicated to a feel-good lifestyle brand dedicated to changing lives. Like the rest of Melaleuca, we are proud to be part of a values-driven organization that treats employees with respect. Our employees and their families enjoy company parties and countless discounts around the community. We implement a very real open-door policy, and all employees are on a first name basis-it feels more like a family than a multi-national corporation.
Excellent compensation-in addition to a competitive wage and bonus incentive program, we offer comprehensive benefits for our full-time employees that include all you would expect plus some remarkable surprises, such as a longevity bonus. Right here on-site, we provide childcare, a fitness center, free concierge service, and an employee restaurant!
Aerospace Management Systems Auditor
Auditor Job In Boise, ID
Great that you're thinking about a career with BSI! About the role: . Are you looking to join a dynamic global industry leader that can boast nearly 120 years of excellence, growth, and continuing innovation? Do you hold yourself to the highest of standards? Do you thrive on being a contributor to the continued success of the Aviation, Space and Defence sectors? If yes, then we would love to hear from you.
The Aerospace Client Manager is responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost effective service delivery that assures satisfaction of our customer needs. The individual will conduct various types of audits. The ideal candidate will either be AS9100 AEA Authenticated, or have completed and passed an AATT course, or have more than 4 years Work experience within the past 10 years in the aerospace industry directly involved in engineering, design, manufacturing, quality or process control for a major airframe manufacturer, prime supplier, auxiliary equipment supplier and/or appropriate official civil, military or space organization such as National Aviation Authorities (NAA), domestic Space Agency (e.g. ESA/NASA/CSA), Ministry of Defense (MoD)
* This is a remote position with extensive travel (100%) . Must live by a major airport with ability to travel weekly to clients.
Essential Responsibilities:
* Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where appropriate
* Recommend the issue, re-issue or withdrawal of certificates, and report recommendations in accordance with BSI policy, procedures and prescribed time frame.
* Maintain overall account responsibility and accountability for nominated accounts to ensure an effective partnership, whilst ensuring excellent service delivery and account growth.
* Lead assessment teams as required ensuring that team members are adequately briefed so that quality of service is maintained and that effective working relationships are sustained both with Clients and within the team.
* Provide accurate and prompt information to support services, working closely with them to ensure that client records are up to date and complete and that all other internal information requirements are met.
* Coach colleagues as appropriate especially where those members are inexperienced assessors or unfamiliar with clients' business/technology and assist in the induction and coaching of new colleagues as requested
* Plan/schedule workloads to make best use of own time and maximise revenue-earning activity.
* Responsible for attending any required training and following all procedures/processes/policies within BSI for management of clients, management of a home based office, use of BSI equipment and communication both internal and external to the organization
* Must be willing to go through extensive onboarding plan in order to reach Lead Assessor status through the prescribed program (based on the knowledge, skills and experience they have as well as the requirements of the appropriate schemes)
* Must be able to demonstrate knowledge and skills, to include preparation for and taking standardized assessments related to knowledge and application of audit practices
* Responsible for managing a portfolio of assigned clients based on location and a match of qualifications and client contract requirements
* Responsible for contacting clients and scheduling the visits, planning the assessments, making travel plans, conducting the assessments and reporting and managing the results in an efficient manner.
* Responsible for monitoring the client accounts to ensure that records, visit cycle, invoicing and other related matters are properly dealt with to assure client satisfaction is maintained
* Responsible for leading teams, when necessary, and mentoring and coaching new or inexperienced colleagues as needed to meet the business needs
* Any other assignments as needed to meet assessment delivery business objectives
Education/Qualifications:
* More than four years work experience within the last 10 years in an environment as follows:
* Full-time work experience in the aerospace industry directly involved in engineering, design, manufacturing, quality or process control for a major airframe manufacturer, prime supplier, auxiliary equipment supplier and/or appropriate official civil, military or space organization such as National Aviation Authorities (NAA), domestic Space Agency (e.g. ESA/NASA/CSA), Ministry of Defense (MoD)
* Is able to travel frequently
* Generic knowledge of management system auditing practices
* Knowledge of general office practices, information systems, documentation systems, and technology, including computers
What we offer:
The salary for this position can range from $95,200.00 to 123,860.00 annually; actual compensation is based on various factors, including but not limited to, the candidate's competencies, level of experience, education, location, divisional budget and internal peer compensation comparisons
BSI offers a competitive salary, group-sponsored health and dental, short-term and long-term disability, a company-matched 401k plan, company paid life insurance, 11 paid holidays and 4 weeks paid time off.
#LI-Remote
Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.
BSI is an Equal Opportunity Employer and we are committed to diversity.
BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.
Internal Auditor
Auditor Job In Boise, ID
If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal. This position is a hybrid work model and may be located at any of the offices within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming.
What's Important to You
We know your career is just one aspect of a meaningful, complex, and demanding life. That's why we designed our compensation and benefits package to provide employees and their families with as much choice as possible.
* Generous Paid Time Off (PTO) in addition to paid federal holidays.
* Student debt employer repayment program.
* 401(k) retirement plan with a 6% match.
* The health and happiness of the places we call home matter to us. Learn a little more about what we do for the communities we serve, and why we want YOU to be a part of it.
We encourage you to apply. Reach for what you want and tell us why your work ethic and willingness to learn make you a natural fit for #TeamFirstInterstate.
SUMMARY
The Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls. This position performs internal audit work for all areas of the organization to support the Company's overall audit plan.
ESSENTIAL DUTIES AND RESPONSIBILITIES
* Performs assigned audit test work in accordance with the approved audit program on financial, operational, and compliance audits and projects within budgeted timeframes.
* Researches, plans, and in-charges financial, operational, and compliance audits and projects.
* Monitors the progress of work assigned to others, provides assistance and guidance, and reviews work performed to ensure objectives are met and findings are properly substantiated.
* Examines and analyzes accounting records, operations, policies, and procedures.
* Determine the validity and propriety of financial records, effectiveness of controls, efficiency of operations, and compliance with laws, policies, and procedures.
* Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested, and significant risks are addressed.
* Identifies, develops, and presents audit issues and recommendations in written and verbal presentations to various levels of management.
* Works to assist external auditors, regulators, and other third parties as assigned.
* Builds relationships with auditees and represents Internal Audit in various committee and relationship assignments, and shares information gained with the Department.
* Pursues professional development opportunities, including external and internal training and professional association memberships.
* Obtains required CPE to retain professional certification(s).
* Performs internal quality assurance reviews of work papers in accordance with Internal Audit's Quality Assurance Program.
* Adheres to the IIA's International Standards for the Professional Practice of Internal Auditing.
* Performs other duties and/or special projects as assigned.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
KNOWLEDGE, SKILLS AND ABILITIES
* Possess an understanding of financial reporting requirements, banking processes, and related laws and regulations.
* Strong critical thinking, fraud detection, and conflict management skills.
* Possess a good knowledge of analytical techniques used to identify and resolve problems.
* Proficient user in Microsoft Word, Outlook, Excel, and Teams.
* Knowledge of bank information systems.
* Ability to read, analyze, and interpret complex financial or regulatory documents.
* Proficiently write reports and business correspondence.
* Verbally present information to groups in a clear and concise manner.
* Capable of responding to sensitive inquiries or complaints.
* Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
* Define problems, collect data, establish facts, and draw valid conclusions.
* Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
* Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
* Identify and analyze risk as it pertains to the Company.
EDUCATION AND/OR EXPERIENCE
* Bachelor's Degree in Accounting, Finance, Management, Information Systems, or related field required
* 1-3 years experience in public accounting, banking, internal audit, and/or equivalent combination of education and experience required
LICENSES AND CERTIFICATIONS
* Professional certifications (CPA, CIA, CBA, CISA, CFSA or CISSP) preferred
PHYSICAL DEMANDS AND WORKING ENVIRONMENT
The physical demands and work environment are representative of those that must be met or encountered to successfully perform the essential functions of the job. In compliance with the Americans with Disabilities Act, the company provides reasonable accommodation to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.
* Dexterity of hands/fingers to operate computer keyboard and mouse - Frequently
* Sitting - Frequently
* Standing - Occasionally
* Noise Level - Moderate
* Typical Work hours - M-F (8-5)
* Regular and Predictable Attendance - Required
* Travel - 15%
COMPENSATION & BENEFITS
We offer a competitive total compensation package including base salary and benefits. The anticipated pay range for this position is $58,630 to $90,970 per year (in CO & WA) and $53,300 to $82,700 per year in MN and depends on a variety of non-discriminatory factors including, but not limited to, job-related knowledge, skills and experience, education, and geographic location. Additionally, this role is eligible to receive annual discretionary cash bonuses. Benefits available for this position include, but are not limited to, medical, dental, vision, short-term and long-term disability benefits and life insurance, flexible spending accounts, health savings account, employee assistance program, 401(k), Paid Time Off (new hires accrue at .069 per hours worked which equates to approximately 18 days per year inclusive of paid sick time) and up to 11 paid Federal holidays. Please note this information is provided for those hired in Minnesota, Colorado and Washington only, and this role is open to candidates outside of Minnesota, Colorado and Washington with compensation that aligns with your location. For more information regarding our benefits, please visit ************************************************************************
If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal.
Advisory | Accounting | Audit | Tax | Payroll
Auditor Job In Jackson, WY
About Us
ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.
Responsibilities
* Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
* Develop an understanding of the ITC audit automation approach and ERP tools.
* Assess risks and evaluate the client's internal control structure.
* Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
*Prepare financial statements under prescribed formats.
Required Skills and Qualifications
* Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
* You must have passed your ACCA, CPA, CFA, or CIMA exam.
N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent.
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Next Steps: Once you have completed the survey, please proceed with your job application as instructed.
Learn more:****************************************************************
Audit Senior
Auditor Job In Meridian, ID
We enjoy our work and thrive in the culture and business opportunities we continue to create together. We offer challenging work opportunities where superior work is acknowledged and rewarded. Harris has been a leading provider of assurance, tax, accounting services and consulting solutions with offices in Meridian, Boise, Coeur d'Alene, Twin Falls, Buhl & Ketchum. We cater to a diverse group of clients in Idaho and throughout the United States, serving successful middle-market businesses, not-for profit and governmental organizations, and high net worth individuals. Our major industries include construction, real estate, nonprofit & government, agriculture, and employee benefit plans.
Harris is currently seeking an Audit Senior in our Meridian, ID office!
Position Summary
The Audit Senior reports to the Audit Manager and/or Audit Partner and is responsible for organizing and managing client engagements and projects including the completion of engagement tasks and project components.
Essential Duties and Responsibilities
Ability to plan, execute and report on audit, review and compilation engagements.
Demonstrates proficient technical skills for handling all client responsibilities.
Clear understanding of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, Governmental Auditing Standards and other related technical requirements.
Develops areas of expertise to become a resource to the firm, including assisting other Seniors, Managers and Partners in identifying and improving the firms processes as well as engagement processes.
Understands the client's organization, procedures and internal policies.
Ability to create and maintain relationships with assigned clients throughout the year.
Manage and maintain multiple client relationships, engagements and special projects.
Identify client issues and conflicts; communicate possible solutions to the client management team.
Manage and perform engagements on budget and on time.
Responsible for realization on assigned clients and can effectively explain variances.
Effectively supervise, train and mentor Staff.
Delegates effectively to staff, and takes responsibility for them completing work.
Strong written and verbal communications skills.
Additional responsibilities as assigned.
Knowledge, Skills & Abilities
As an Audit Senior with Harris, having the following knowledge, skills and abilities will give you the best chance to succeed in this position:
• Thorough understanding of generally accepted accounting practices (GAAP) and standards.
• Ability to understand financial records.
• Excellent interpersonal and communication skills.
• Ability to manage time, prioritize tasks, and meet deadlines.
• Ability to exercise sound judgment and maintain confidentiality in handling sensitive information.
• Proficient with technology: Microsoft Word, Excel, Outlook.
• Familiar with QuickBooks and other write-up software a plus.
• Familiar with CCH Axcess (full suite) and Engagement a plus.
• Proficient in paperless environment.
• Ability to work in a fast-paced environment with minimal supervision.
• Ability to manage multiple priorities and projects simultaneously.
Minimum Requirements
To be considered as an Audit Senior candidate with Harris, you must meet the following minimum requirements:
Bachelor's degree required.
Ideally will have successfully passed all parts of the CPA exam or be in process.
3+ years of public accounting experience.
Excellent interpersonal, analytical, research and audit project management skills.
Ability to effectively communicate and develop strong relationships with clients, business partners and co-workers.
Ability to multi-task and thrive in a results driven team oriented environment.
Proficient computer ability relative to administrative programs, spreadsheets, tax preparation software, trial balance software, time entry, word processing and internet research.
Why Choose Harris?
We are invested in your career and are dedicated to helping you climb the ranks. While we work hard, we also truly value our life outside of work and offer flexible arrangements to give you the ability to manage both your personal life and professional career.
Our benefits include:
• 4 weeks paid time off
• Medical, dental, vision, std/ltd, and life insurance
• 401(k) plan
• 7 paid holidays
• Holiday break from December 24-January 1
• Paid Parental Leave after 1 year of service
• Mentorship program
• Spontaneous activities organized by the firm
• End of busy season celebrations and holiday parties
Audit Associate
Auditor Job In Gillette, WY
Full-time Description
KT is seeking a motivated accountant to join our audit team.
About Us:
Ketel Thorstenson, LLP, is a full-service accounting firm rich in history, serving clients in the Black Hills region since 1936. Currently, we have 22 partners and over 50 CPAs, with offices in Rapid City and Spearfish, SD, and Gillette, WY. The firm offers a variety of accounting services, specializing in the agricultural, construction, hospitality, estate planning, nonprofit, and government industries
.
Our mission is to inspire excellence in our people, clients, and communities by building meaningful relationships through progressive thinking, collaboration, and passion.
Responsibilities:
Using discretion and judgment prepare portions of compilation, review, and audit engagements, including documenting the execution of specific procedures performed.
Participate in planning and brainstorming sessions.
Using knowledge draft and proof financial statements under Ketel Thorstenson's prescribed format.
Using advanced knowledge to assist clients with routine accounting functions.
Become knowledgeable about accounting and auditing pronouncements.
Develop working relationships with clients and co-workers.
Attend professional development and training sessions on a regular basis.
Attend firm-sponsored community service events and team-building activities.
Assist in staff recruiting efforts including attending career fairs, interviewing, and helping with in-person visits.
Develop proficiency in Microsoft Office Suite, accounting software, and other applications relevant to job requirements.
Adhere to the highest degree of professional standards and strict client confidentiality.
Demonstrate professionalism through strong ethical conduct.
Become familiar with and adhere to Ketel Thorstenson's policies and procedures.
Be a problem solver with focus and drive; ability to use critical thinking and problem-solving skills.
Demonstrate a high level of commitment to KTLLP; possess a positive attitude; and ability to have fun.
Participate as a team player to meet the goals of the department and firm.
Other duties as assigned by Person-in-Charge or another member of the Partner group.
Requirements
Required Qualifications:
Bachelor's degree Accounting
Ability to obtain CPA (Certified Public Accountant) designation.
Willingness to put forth the effort needed to meet compliance and Firm deadlines, as well as meet client expectations.
Exceptional client service and communication skills, including written and verbal communication.
The ability to establish and maintain effective working relationships with co-workers.
Ability to manage multiple engagements and competing priorities in a fast-paced environment. Possess efficient organization and time management skills.
Strong dedication to teamwork.
Excellent computer skills and willingness/ability to learn new systems.
Valid State Driver's License.
Must be able to operate a motor vehicle and meet insurance requirements following a motor vehicle record check.
Work Environment and Physical Demands.
Desired Skills:
Professionalism
Integrity / Ethical Conduct
Critical Thinking
Problem-Solving
Organization
Prioritization
Multi-tasking
Team Oriented with the ability to work independently.
Shared Values: Truth, Excellence, Innovation, Community, and Diversity.
Benefits:
Work life balance: PTO, Extended Illness Leave, 8 paid holidays, Flex Hours - outside of peak season, Community Service Opportunities, Paid Volunteer Time, & Dress for your day.
Health and Wellness: High Deductible Health Plan, Dental, Vision, Long Term Disability, Short Term Disability, Basic and Voluntary Life Insurance, Voluntary Accident Insurance, & Voluntary Critical Illness Insurance.
Financial Wellness: 401k Retirement Plan, Flexible Spending Account (FSA), Health Savings Account (HSA), Financial Advising through Morgan Stanley, Tax Season Incentives, Employee Referral Program
Career Growth: AICPA-NASBA's Experience, Learn, and Earn Program, Tuition Assistance, Assistance with Professional Certifications, Promotional Opportunities, Path to Partner
For more information about our benefits, visit **********************
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Work Environment and Physical Demands
This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers, phones, photocopiers, scanners, and fax machines.
The position requires extended periods of sitting or standing at a desk while completing computer or office-based work.
The employee may lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.
Schedule
This is a full-time position working 30-40 hours per week (during non-peak season).
Located in Rapid City, and Spearfish, SD or Gillette, WY office. Role may require travel as needed.
Become a member of our team - apply today!
Ketel Thorstenson, LLP is committed to being an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, national origin, ancestry, age, religion, disability, gender, pregnancy, sexual orientation, transgender status, gender identity, or any other classification protected under applicable law.
Audit Specialist
Auditor Job In Idaho Falls, ID
Job Details Admin 3 - Idaho Falls, ID Full Time High School Health CareDescription
JOB SUMMARY: The Audit Specialist will be responsible for processing external audits, including specialized or focused audits and projects. The individual will also be responsible for tracking and reporting of internal audit schedules and results including analyzing and reporting data for both quality measures and payment. The Audit Specialist will work directly with the Medical Auditor and Management team to ensure audits are conducted in accordance with Federal and State regulatory guidelines.
DUTIES AND RESPONSIBILITIES:
Performs reviews of medical records, summarizes the findings and accurately enters information into databases as specified.
Solves problems with regard to unique record or process issues.
Tracks and validates data accuracy and timeliness in accordance with established guidelines.
Compiles data into reports to analyze trends and patterns to assist in the identification of improvement activities and reports information to the appropriate departments, committees or individuals in relation to established goals.
Works with various departments to assist them in being compliant with payment guidelines and quality measures
Helps train clinicians and other staff on protocols.
Participates in presentations to educate staff on outcomes and new or changing protocols and collaborates with the clinical team to use outcome data in education.
Actively participates in problem identification and resolution and coordinates resolution between the appropriate parties.
Accurately interprets and follows frequently changing data definitions and guidelines.
Takes ownership of projects, researches data and follows through with detailed action plans to completion.
Maintains a good working relationship within the department and with other departments.
Demonstrates an ability to be flexible, organized and function under stressful situations.
Provides accurate and timely written and verbal communication of information in a manner that is understood by all.
Able to listen, understand, problem-solve, and carry-out duties to ensure the optimal outcome.
Adheres to dress code; appearance is neat and clean.
Completes annual education requirements.
Maintains patient confidentiality at all times.
Reports to work, meetings and professional obligations on time.
Represents the organization in a positive and professional manner.
Understands current issues, practices and trends in healthcare
Performs other related duties as required and assigned.
Qualifications
QUALIFICATIONS: Education/Certification: High School Diploma or GED. CPC
Certification is not required, but preferred. Knowledge of medical terminology, regulatory guidelines and revenue cycle.
Experience: 1-3 years of medical experience.
Equipment/Technology: Proficient computer skills, to include the navigation of several electronic databases. Knowledge of Microsoft Excel and Word.
Language/Communication: Excellent written and verbal communication skills, demonstrated ability to work independently, show initiative, and meet established goals and deadlines.
Mathematical Skills: Basic understanding of math and concepts to calculate percent of accuracy and deficiencies.
Mental Capabilities: Can concentrate for long periods of time in order to complete assigned tasks with a better than average attention span in order to listen, read and remember verbal and written instructions.
Interpersonal: Contributes toward effective, positive working relationships with internal and external colleagues. Demonstrates cooperation, flexibility, reliability, and dependability in all daily work activities, and a willingness to collaborate with others for the good of the organization
Performance: Can work well under pressure and meet multiple and competing deadlines. Hold oneself to high standards and professionalism
Audit Supervisor
Auditor Job In Cheyenne, WY
At Ascend, we recognize the struggles that accounting & finance professionals face in traditional firms-from rigid hierarchies and overwhelming workloads to the elusive work-life balance. We believe your ambition should not be constrained by outdated practices or opaque career paths. Here, you're not just a number but a valued member of a community that champions both your professional and personal fulfillment. Our mission is to transform the public accounting experience into one where work-life harmony is a reality, and where your career advancement is supported by a nurturing network and robust resources.
We partner with regional, entrepreneurial firms and provide them with the resources and support necessary to thrive in today's dynamic market. This includes access to growth capital, robust talent acquisition, top-tier technology, transformative leadership, shared back-office services, & more. Founded in January 2023, Ascend attained revenues to sufficiently qualify as a Top 100 U.S. accounting firm within six months of operation. Explore Ascend, where your career soars without sacrificing your quality of life.
About MHP
Big firm expertise with small firm customer service.
With over 75 employees, MHP is the largest regional CPA firm in Wyoming. However, since our start in the early 1930s, MHP has been dedicated to personalized customer service to both our employees and clients. MHP is deeply rooted in the Cheyenne community, both figuratively and literally-not only have we been around for over 90 years, but our office is also located in the heart of downtown Cheyenne within walking distance of good food, coffee, and breweries.
Tradition meets modernization
. While the wild west may come to mind when you think of Wyoming, and that is a part of our history we hold dear, don't think we've been left in the proverbial dust. Our city is home to topnotch restaurants, breweries, shopping, art galleries, and theater. Where you might see History and Today collide best may be Cheyenne Frontier Days, the largest and oldest rodeo in the world. Hundreds of thousands of people from all over come to Cheyenne to see the concerts, special events, and rodeo each year. If the outdoors are more your scene, Wyoming is not lacking there either. We have some of the best camping, skiing, fishing, hunting, climbing, and biking in the country.
You're more than a number
. As part of our MHP team, you'll have the unique opportunity to make your mark on the company and advance your career in the area you desire. Managers and Partners have an “open door policy”, which is practically unheard of in larger firms. We encourage employees to get involved in our community as well as with each other-we host several team building and employee events every year, including holiday parties, BBQs, cornhole tournaments, Friday Nights on the Plaza (a Cheyenne summer concert series), and more!
Be a part of something bigger. At MHP, we strive to not only be experts in our field,but also provide superior client service to our wide variety of clientele. We are a team-always willing to give a helping hand to our coworkers when we're able and will bend over backwards for our clients. We pride ourselves on servant leadership-we are leaders in our office and our community.
Who You Are
You have a Bachelor's degree in Accounting with 150 credit hours or a Master's degree.
You are a licensed CPA (preferred, not required).
You have at least 4 years of public accounting experience.
You are friendly and a team player.
You are highly organized and detail oriented.
You don't blink twice at working under pressure with deadlines.
You take pride in your work.
You consider “follow through” the heart of client service.
Willingness to learn and desire for personal growth.
Professionalism- clock-punchers need not apply; we do what it takes to get the job done.
You enjoy a challenge and working with multiple types of clients and industries.
The Role
The Audit Senior will play a critical role in engagement teams performing attestation engagements for clients in a wide variety of industries and of all sizes. Depending on the size and complexity of the engagement, Audit Seniors may lead the engagement team or function in a team led by an Audit Supervisor or Manager. Our attestation and assurance services strive to go beyond just a compliance function. We believe in strong client relationships and serve as a business advisor throughout the year. In this role, you must be comfortable working independently and collaborating on a team. The Audit Senior must be ready to be client facing at any time. This position involves critical thinking and attention to detail, with the ability to meet deadlines.
The Duties:
Build and nurture relationships with clients on a level beyond just answering technical questions.
Manage multiple client engagements simultaneously.
Lead engagements from start to finish and complete all aspects of attestation engagements including status updates to engagement managers and adhere to all quality control standards as required.
Review associates' work and provide constructive review points.
Demonstrate the ability to recognize problems and propose sensible solutions, with an appropriate balance between client needs and the firm's risk.
Show what you know! You have the knowledge-now apply it to real life situations. Thinking outside of the box is encouraged.
Support an innovative and team-oriented work environment.
Attend professional development and training sessions on a regular basis and apply what you learn to your assigned tasks.
The Perks
Our compensation package includes a competitive base salary (commensurate with experience), retirement plan, health/dental/vision insurance, self-managed PTO and continuing education. We strongly believe in expanding our certifications and technical skills and have incentives for achieving designations/certificates that bring value to the firm.
For questions or inquiries about the role, please reach out to Alex Harvick, Senior Recruiter at ***************************.
At Ascend, we provide a fair and equal employment opportunity for all candidates regardless of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. Ascend hires and promotes individuals solely based on qualifications for the position to be filled and business needs.
Audit Supervisor
Auditor Job In Cheyenne, WY
About Ascend At Ascend, we recognize the struggles that accounting & finance professionals face in traditional firms-from rigid hierarchies and overwhelming workloads to the elusive work-life balance. We believe your ambition should not be constrained by outdated practices or opaque career paths. Here, you're not just a number but a valued member of a community that champions both your professional and personal fulfillment. Our mission is to transform the public accounting experience into one where work-life harmony is a reality, and where your career advancement is supported by a nurturing network and robust resources.
We partner with regional, entrepreneurial firms and provide them with the resources and support necessary to thrive in today's dynamic market. This includes access to growth capital, robust talent acquisition, top-tier technology, transformative leadership, shared back-office services, & more. Founded in January 2023, Ascend attained revenues to sufficiently qualify as a Top 100 U.S. accounting firm within six months of operation. Explore Ascend, where your career soars without sacrificing your quality of life.
About MHP
Big firm expertise with small firm customer service. With over 75 employees, MHP is the largest regional CPA firm in Wyoming. However, since our start in the early 1930s, MHP has been dedicated to personalized customer service to both our employees and clients. MHP is deeply rooted in the Cheyenne community, both figuratively and literally-not only have we been around for over 90 years, but our office is also located in the heart of downtown Cheyenne within walking distance of good food, coffee, and breweries.
Tradition meets modernization. While the wild west may come to mind when you think of Wyoming, and that is a part of our history we hold dear, don't think we've been left in the proverbial dust. Our city is home to topnotch restaurants, breweries, shopping, art galleries, and theater. Where you might see History and Today collide best may be Cheyenne Frontier Days, the largest and oldest rodeo in the world. Hundreds of thousands of people from all over come to Cheyenne to see the concerts, special events, and rodeo each year. If the outdoors are more your scene, Wyoming is not lacking there either. We have some of the best camping, skiing, fishing, hunting, climbing, and biking in the country.
You're more than a number. As part of our MHP team, you'll have the unique opportunity to make your mark on the company and advance your career in the area you desire. Managers and Partners have an "open door policy", which is practically unheard of in larger firms. We encourage employees to get involved in our community as well as with each other-we host several team building and employee events every year, including holiday parties, BBQs, cornhole tournaments, Friday Nights on the Plaza (a Cheyenne summer concert series), and more!
Be a part of something bigger. At MHP, we strive to not only be experts in our field,but also provide superior client service to our wide variety of clientele. We are a team-always willing to give a helping hand to our coworkers when we're able and will bend over backwards for our clients. We pride ourselves on servant leadership-we are leaders in our office and our community.
Who You Are
* You have a Bachelor's degree in Accounting with 150 credit hours or a Master's degree.
* You are a licensed CPA (preferred, not required).
* You have at least 4 years of public accounting experience.
* You are friendly and a team player.
* You are highly organized and detail oriented.
* You don't blink twice at working under pressure with deadlines.
* You take pride in your work.
* You consider "follow through" the heart of client service.
* Willingness to learn and desire for personal growth.
* Professionalism- clock-punchers need not apply; we do what it takes to get the job done.
* You enjoy a challenge and working with multiple types of clients and industries.
The Role
The Audit Senior will play a critical role in engagement teams performing attestation engagements for clients in a wide variety of industries and of all sizes. Depending on the size and complexity of the engagement, Audit Seniors may lead the engagement team or function in a team led by an Audit Supervisor or Manager. Our attestation and assurance services strive to go beyond just a compliance function. We believe in strong client relationships and serve as a business advisor throughout the year. In this role, you must be comfortable working independently and collaborating on a team. The Audit Senior must be ready to be client facing at any time. This position involves critical thinking and attention to detail, with the ability to meet deadlines.
The Duties:
* Build and nurture relationships with clients on a level beyond just answering technical questions.
* Manage multiple client engagements simultaneously.
* Lead engagements from start to finish and complete all aspects of attestation engagements including status updates to engagement managers and adhere to all quality control standards as required.
* Review associates' work and provide constructive review points.
* Demonstrate the ability to recognize problems and propose sensible solutions, with an appropriate balance between client needs and the firm's risk.
* Show what you know! You have the knowledge-now apply it to real life situations. Thinking outside of the box is encouraged.
* Support an innovative and team-oriented work environment.
* Attend professional development and training sessions on a regular basis and apply what you learn to your assigned tasks.
The Perks
Our compensation package includes a competitive base salary (commensurate with experience), retirement plan, health/dental/vision insurance, self-managed PTO and continuing education. We strongly believe in expanding our certifications and technical skills and have incentives for achieving designations/certificates that bring value to the firm.
For questions or inquiries about the role, please reach out to Alex Harvick, Senior Recruiter at ***************************.
At Ascend, we provide a fair and equal employment opportunity for all candidates regardless of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. Ascend hires and promotes individuals solely based on qualifications for the position to be filled and business needs.
Senior Internal Auditor
Auditor Job In Idaho
IDEXX is seeking a Senior Internal Auditor to collaborate with a variety of business units to provide recommendations and analyses concerning the activities reviewed. In this role, you will help accomplish the Company's objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
The Senior Internal Auditor will also be responsible for testing and evaluating financial and non-financial Company controls to ensure proper procedures are in place to reduce risk of non-compliance.
Are you passionate about working in a highly collaborative, effective and passionate team with visibility to the most senior levels of management? Do you enjoy learning how processes work and using this knowledge to help others make their work more efficient and meaningful?
Do you have experience working with the business leading operational and SOX audits? If so, this might be the perfect opportunity for you to join a Maine based, global and growing biotech company that is part of the S&P 500 and the NASDAQ 100 Index!
This position is hybrid with 2-3 days onsite in Westbrook, Maine.
What you will do:
Perform thorough background research on the audit area, develop audit scope and objectives, and execute compliance and operational audit projects across the organization.
Work with the manager of internal audit to provide business partners with comprehensive analyses, reports, observations, and improvement recommendations to be implemented by the business partners.
Build working relationships with all levels of management and help educate stakeholders on the benefits of an effective control environment.
Perform data analysis over various lines of business and communicate findings to business partners.
Support the annual Sarbanes-Oxley process, including risk assessment, testing and reporting related to business and IT controls.
Act as a liaison with external auditors and to coordinate their work efforts.
Identify and review company processes, performing ongoing risk and materiality assessments.
Monitor significant accounts, cycles and related internal controls to evaluate for adequacy. Consult with lines of business to correct identified deficiencies.
What you need to succeed:
Bachelor's Degree or equivalent in Accounting, Finance; MBA or MSA preferred, but not required.
Certified Public Accountant (CPA) preferred.
Certified Internal Auditor (CIA) preferred.
Typically 3-5+ years of related experience.
Proactive contributor with extensive knowledge of internal controls, business risk and SOX.
Possess deep intellectual curiosity and a passion for understanding processes thoroughly, including technology integrations, with the ability to identify downstream impacts of proposed changes.
Ability to learn complex processes quickly, think critically, make assessments and develop conclusions.
Ability to establish credibility with business partners and skill in collecting and analyzing complex data.
High level of project management skills, including working on multiple projects with varying priority (multitasking). Ability to manage time, meet deadlines, work in a team environment.
Effective verbal and written communications, including active listening and presentation skills.
Strong knowledge of various operating systems and applications, including SAP, preferred.
Strong analytical skills; self-starter with ability to multi-task in a complex environment.
SEC accounting experience and extensive knowledge of generally accepted accounting principles (GAAP).
Personal computer skills, including Microsoft Office tools.
Experience with data visualization solutions and/or automated workflow solutions (PowerBI, Alteryx, etc.) preferred.
Why IDEXX?
We're proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people.
So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.
Let's pursue what matters together.
IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.
Internal Auditor
Auditor Job In Sheridan, WY
As an Internal Auditor, you will participate in and facilitate internal audits of company locations and report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards. In addition, you will:
Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards.
Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation.
Assist in the presentation of audit findings, recommendations, and corrective action plans to Management.
Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX).
Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.
Visa sponsorship is NOT available for this position.
Qualifications
2 or more years of audit experience
Knowledge of US GAAP and auditing standards and requirements
Experience building interpersonal relationships with business partners and manage difficult conversations
Experience with the integrated systems of internal control and the relationship to disclosure/financial reporting
Demonstrated experience analyzing financial data
Proficient written and verbal communication skills
Ability to adapt easily to shifting priorities and act confidently in challenging situations
Demonstrated planning and organizational skills
Demonstrated experience and compatibility with a team-centric environment
Ability and willingness to travel domestically and internationally up to 25% (A valid passport or the ability to obtain a valid passport) - travel after Covid-19 resolution.
Education
Bachelor's degree in Finance/Accounting or related field
CPA, CIA, MBA, or other relevant designation
Additional Information
All your information will be kept confidential according to EEO guidelines.
Revenue Auditor
Auditor Job In Worley, ID
Job Details Entry COEUR D'ALENE CASINO RESORT & HOTEL - WORLEY, ID Part Time High School $18.00 - $18.00 Hourly Day AuditingDescription
This position is responsible for the validation, input, and reconciliation of financial information pertaining to the property. The Revenue Auditor must maintain confidentiality of documents and information as required by the casino.
RESPONSIBILITIES:
Input casino revenue (drop) and expenses (payouts) data in the daily executive summary.
Verify payout cashiers tickets for completeness, accuracy, and research all instances of ticket duplication
Validate and verify machine drop, review and report actual vs. Metered drop, research and report variances as necessary
Review payout cashiers', check cashing, change personnel, and department cashier summaries for accuracy and completeness; report results; and input data in the executive summary
Verify revenue of point-of-sale systems throughout the property
Research and report employee shortages to department managers and payroll as required
Prepare and distribute ATM settlement reports
Immediately report to the Revenue Audit Supervisor any violations of financial reporting, inclusive of fraud, out of balances, or suspicion of illegal activity by any personnel
Conduct audit tasks in operational areas as directed.
Issue and track security paper to graphics department for printing as requisitioned by various departments
Attend all department team meetings and workshops, training sessions as delegated by manager
Other duties as assigned by supervisor.
Qualifications
QUALIFICATIONS
Education/Experience:
Must have high school diploma or equivalent with some college and/or comparable experience.
Must be able to obtain a Coeur d'Alene tribal gaming license.
Skills/Knowledge:
Knowledgeable of casino operations and money handling processes required.
Computer skills with proficiency in Microsoft Excel and Outlook are a must.
Must have critical thinking and problem-solving skills.
Ability to type on average 30 WPM.
Must be able to coordinate, organize and multi-task in a dynamic environment.
Must be able to follow both general and detailed directions precisely and have excellent organization skills.
Ability to maintain confidentiality is required.
Knowledge of IGT player tracking system (Acres) preferred.
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and ability to adjust focus.
This description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties, responsibilities, and qualifications may vary based on assignment or group.
The Coeur d'Alene Casino Resort Hotel practices Indian Preference in hiring in the following order: 1. Coeur d'Alene Tribal Members, 2. Spouses and/or children of CDA Members, 3. Other enrolled members of Federally Recognized Tribes and 4. All other applicants.
Auditor
Auditor Job In Boise, ID
Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations.
CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities.
Skills and attributes for success:
* Analyze and audit a variety of accounting systems.
* Analyze, organize, and present a large volume of data such as bank records, financial records, healthcare claims, tax records, correspondence, policies, other documentary evidence, etc., through the use of common software programs.
* Assist with the planning of investigations, including performing quantitative and qualitative analyses to identify potential witnesses and relevant financial documents.
* Prepare concise and accurate reports of results of analysis, including detailed charts, summaries and schedules as necessary.
* Assist with conferences and interviews of representatives of financial institutions, Certified Public Accountants, and other potential witnesses to financial activities.
* Utilize electronic databases to identify assets, documents, and other physical evidence.
* Analyze an individual or corporation's ability to pay monetary penalties based on financial disclosures and independent investigation of assets and liabilities.
* Perform ancillary investigation-related services in support of assigned cases as follows:
* Develop, coordinate and issue draft technical audit guidelines and instructions applicable to financial audits and investigations.
* Prepare interim and final reports throughout the investigation process for use by staff members.
* Arrange for secure storage, preservation, organization and indexing of voluminous documentary evidence.
* Assist in the compilation and analysis of documents and physical evidence, and the creation of charts, graphs, and other audio-visual materials for use in motions and at trial.
* Meet with the designated federal agency personnel, state and local officials as needed throughout investigations.
* Other related duties as assigned and within scope.x
Qualifications:
* Four-year undergraduate degree or higher in statistical/data analysis, finance, accounting, fraud examination, or other related field.
* Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
* Proficient in Microsoft Office applications including Word, Excel, PowerPoint, Access, etc.
* U.S. Citizenship and ability to obtain adjudication for the requisite background investigation.
* Experience and expertise in performing the requisite services in Section 3 Preferred qualifications:
* Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.
* Relevant experience working with a federal or state legal or law enforcement entity.
Our Commitment:
Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client's specific needs. We are committed to solving the most challenging and dynamic problems.
For the past seven years, we've been growing our government-contracting portfolio, and along the way, we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.
Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
We care about our employees. Therefore, we offer a comprehensive benefits package.
* Health, Dental, and Vision
* Life Insurance
* 401k
* Flexible Spending Account (Health, Dependent Care, and Commuter)
* Paid Time Off and Observance of State/Federal Holidays
Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Join our team and become part of government innovation!
Explore additional job opportunities with CGS on our Job Board:
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For more information about CGS please visit: ************************** or contact:
Email: *******************
$106,773.33 - $144,906.66 a year
Advisory | Accounting | Audit | Tax | Payroll
Auditor Job In Idaho Falls, ID
About Us
ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.
Responsibilities
* Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
* Develop an understanding of the ITC audit automation approach and ERP tools.
* Assess risks and evaluate the client's internal control structure.
* Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
*Prepare financial statements under prescribed formats.
Required Skills and Qualifications
* Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
* You must have passed your ACCA, CPA, CFA, or CIMA exam.
N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent.
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Next Steps: Once you have completed the survey, please proceed with your job application as instructed.
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IT Auditor - Hoboken, New Jersey ($90,000 FTE On-site)
Auditor Job In Sheridan, WY
IT Auditor Hoboken, NJ • The IT Auditor will plan and participate in information technology audits. The nature of the business audited varies from employee benefits consulting services to complex insurance and reinsurance brokerage. Responsibilities: o Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
o Communicate audit findings to local management as is appropriate.
o Assist in planning engagements based on IT risks
o Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity's control environment
o Conduct interviews, walkthroughs, and document results
o Examine documentation and evaluate procedures in the control environment
o Document conclusions; organize and reference work papers for supervisory review
o Identify control weaknesses, help assess their impact, and discuss practical solutions with management
o Draft audit report findings and process improvements for review at the closing meetings
o Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
o Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development
Qualifications
Qualifications:
o Bachelor's degree in Information Technology, Accounting, or a related business or finance degree
o Professional designations - CIA, CISA , PMP or CISSP
o 2-5 years of information technology audit experience is required.
o Big 4 industry experience preferred
o Experience in insurance, broking, or other financial services, a plus.
o Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
o Solid understanding of IT Infrastructure controls such as physical security and network security
o Understanding of Cybersecurity controls and frameworks, a plus
o Solid analytical, problem solving, organization, and project management skills
o Ability to understand the relationship between complex information technology and business issues
o Clear articulation and solid communication/presentation skills, both written and verbal
o Solid interpersonal skills
o Travel of 30 - 40% distributed over year - Some international travel
Additional Information
All your information will be kept confidential according to EEO guidelines.