Auditor

Coast Professional•Geneseo, NY

1d•$19•Hybrid

About The Position

The Auditor ensures the company is in compliance with contracts and rules and regulations set by local and federal government bodies. The Auditor will perform internal audits primarily for the Information Technology and Operations Departments. The position will perform detailed evaluation and internal control and audit reviews of written policies, procedures and work instructions developed and perform routine audits of processes such as, but not limited to account accuracy, file uploads, letter coding and file reconciliations. The Auditor will be skillful in understanding the requirements of corporate management, technology, collections, and other functional areas of the business.

Requirements

High school diploma or GED required.
Experience in collections or related profession required.
Demonstrated experience working with technology using critical and analytical thinking.
Knowledge of basic collection practices, procedures, and systems applications.
High aptitude for problem solving, analyzing data, and interpreting contractual agreements.
Highly organized, able to work independently, motivated to successfully meet deadlines, detail oriented with a high level of accuracy, as well as ability to multi-task and shift focus.
Excellent interpersonal, oral, and written, communication skills.
Knowledge of Microsoft Office, specifically Excel.
Display a high level of professionalism, integrity, and maturity.
Analytical and problem-solving skills.
Strong attention to detail.
Ability to work independently or as part of a team.
Excellent time management and organizational skills.
Exceptional oral and written communication skills.
Ability to prioritize work.
Display an eagerness to expand professional comprehensions and literacy.
Confidence in providing unbiased input.
Willingness to adapt to changes quickly.
Successfully pass pre-employment (post offer) background check.
As a federal contractor, this position requires U.S. citizenship and security clearance granting access to classified information.

Responsibilities

Perform, enhance, and create routine audits as required utilizing work instructions when applicable.
Develop, demonstrate, and apply knowledge of SQL and SQL functions.
Analyze and interpret audit findings so errors may be reported to the management team, as defined.
Identify potential updates on system processes to improve operational efficiency and data integrity providing recommendations to the management team.
Establish and maintain working relationships with IT and other operational departments.
Review workflows and work instructions to develop an understanding of how processes are supposed to correctly work.
Ensure client contract requirements are being met.
Audit processes as assigned to confirm that methods are working in compliance with documented workflows and work instructions.
Identify errors within processes that are not running in compliance with workflows and work instructions.
Secure and protect sensitive materials and information, both physically and electronically.
Documenting necessary processes, for example work instructions.
Initiate non-conformities within the compliance management system.
Provide support, when needed, to colleagues within the Audit department.
Other duties, as assigned by management or above.