Audit Analyst

Aston Carter•Owings Mills, MD

6d•$28 - $30•Onsite

About The Position

The Audit Analyst reviews and analyzes expense and financial documentation submitted by healthcare providers, including hospitals and physician practices, to determine whether expenses are properly documented, supported, and compliant with established guidelines. The position involves detailed financial testing, reconciliation, validation, and documentation using Microsoft Excel and established audit procedures. It is suited to candidates who are analytical, detail-oriented, and comfortable working with numbers and financial records. The role is based in Owings Mills, Maryland, and is described as hybrid with three days on site; a separate workplace listing calls it fully onsite. The position is a contract role with a 40-hour work week and no overtime hours. The stated pay range is $28.00–$30.00 per hour. Benefits may be available to eligible temporary-role employees, subject to eligibility requirements and plan terms.

Requirements

Bachelor's degree in Accounting, Finance, Business, Economics, or a related field.
Ideal for recent graduates or candidates with 0–1 years of professional experience.
Comfort working with numbers and reviewing detailed financial information.
Strong attention to detail and ability to identify discrepancies.
Working knowledge of Microsoft Excel.
Strong organizational and time-management skills.
Ability to follow established processes and apply guidelines consistently.
Strong written and verbal communication skills.
Ability to work independently and as part of a larger project team.

Nice To Haves

Internship experience in accounting, finance, audit, banking, healthcare, or another analytical environment is a plus, but not required.

Responsibilities

Review and analyze expense reports, financial records, invoices, receipts, and supporting documentation submitted by healthcare organizations.
Perform detailed testing to determine whether reported expenses are accurate, properly supported, and allowable under applicable program guidelines.
Compare submitted expenses against supporting financial documentation and identify discrepancies, missing information, or unusual items.
Perform reconciliations and validate financial data for accuracy and completeness.
Use Microsoft Excel to organize, analyze, track, and reconcile large amounts of financial information.
Document audit procedures, findings, and exceptions in accordance with established project standards.
Follow standardized audit procedures and testing methodologies.
Communicate with senior auditors and project leadership about discrepancies or items requiring additional review.
Assist with requests for additional documentation or clarification when submissions are incomplete.
Maintain organized audit files and supporting documentation.
Manage multiple assignments and deadlines in a high-volume, deadline-driven project environment.
Maintain confidentiality when working with sensitive financial and healthcare-related information.