Audit Analyst II

MMC Group•Austin, TX

2d•Remote

About The Position

Audit Analyst II Location: Austin, TX (Remote, Local Austin Area Candidates Preferred) Pay Rate: $29.00 per hour Schedule: Full-time, Monday through Friday Assignment Length: Contract with high potential for extension Advance Your Career in Financial Operations Are you an analytical professional with strong financial and Excel skills? We're seeking an Audit Analyst II to support financial operations, provider reimbursement activities, and cost report auditing for a large healthcare program. This is an excellent opportunity for someone who enjoys working with financial data, solving complex problems, collaborating across teams, and making an impact through accurate analysis and process improvement. If you have experience with financial transactions, reconciliations, and reporting, we'd love to hear from you.

Requirements

Experience processing and reconciling financial transactions.
Advanced Microsoft Excel skills, including working with large datasets, formulas, pivot tables, and reporting.
Intermediate proficiency with Microsoft Word, Outlook, and other Microsoft Office applications.
Strong analytical, organizational, and problem-solving skills.
Excellent written, verbal, and interpersonal communication skills.
Ability to prioritize multiple assignments and meet deadlines in a fast-paced environment.
Demonstrated ability to exercise discretion and independent judgment.
Strong attention to detail and commitment to accuracy.
Ability to work independently while collaborating effectively within a team.

Nice To Haves

Experience in healthcare finance, Medicaid, provider reimbursement, auditing, or government programs.
Experience reviewing financial reports, cost reports, or accounting documentation.
Knowledge of Accounts Receivable processes and financial reconciliation.
Experience supporting financial systems such as MAPS, Phoenix, or similar enterprise applications.

Responsibilities

Review and audit provider cost reports for completeness and accuracy.
Monitor receipt of cost reports and follow up on outstanding submissions.
Enter and maintain financial information within internal systems, including MAPS.
Prepare and process settlement letters.
Set up Accounts Receivable transactions, provider payouts, and vendor holds using Phoenix.
Reconcile financial transactions and resolve discrepancies.
Respond to provider inquiries and research complex account issues.
Process and respond to Freedom of Information (FOI) requests.
Analyze financial data and identify opportunities for process improvements.
Participate in project planning, testing, implementation, and deployment activities.
Provide guidance, training, and operational support to team members.
Exercise sound judgment while handling confidential financial information.
Complete additional duties as assigned.