Part-Time Lead Medicare Cost Reporting Auditor

PGBA,
5d$60,455 - $121,176Remote

About The Position

The Lead Medicare Auditor is a part-time remote position.

Requirements

  • Bachelor's in a job related field
  • 7 years auditing or accounting experience with one year leading audits.
  • Knowledge of the principles and practices of auditing.
  • Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations.
  • Ability to gather information by examining records and documents and to interview individuals concerning those records.
  • Strong interpersonal skills and the ability to work professionally with persons at all levels, and to maintain effective working relationships.
  • Ability to communicate clearly and effectively in oral and written form.
  • Ability to handle sensitive matters on a confidential basis.
  • Knowledge of cost accounting standards and General Accepted Accounting Principles.
  • Knowledge and use of auditing standards and statistical sampling techniques.
  • Good planning and organization skills.
  • Microsoft Office.

Nice To Haves

  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)

Responsibilities

  • Independently and objectively helps plan and execute audits in accordance with professional auditing standards.
  • Performs or supports audits focused primarily on operational controls, asset safeguarding, and compliance with procedures, laws, and regulations.
  • Functions as in-charge auditor of the most complex audit reviews and/or cost reports.
  • May conduct reviews of account reconciliations performed by various financial areas.
  • Identifies and analyzes related key processes, systems, and controls to determine effectiveness.
  • Communicates audit status and results to management, with emphasis on discussing deficiencies and recommending corrective actions.
  • Prepares formal written work papers and reports, documenting audit work performed and expressing conclusion.
  • Assesses desk reviews performed by subordinate auditors to ensure that quality audit work is performed and on-the-job training is provided as necessary.
  • Assists in ensuring that all assigned audits are completed and reviewed in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and, Government Auditing Standards.
  • Coordinates the completion of these assignments in a manner which results in timely completion of all assignments in accordance with budget performance requirements as well as departmental interim goals.
  • Directs the day-to-day efforts of assigned audit staff by reviewing and planning assignments, training, and providing leadership and guidance.
  • Assists in the development and revision of work instructions, forms, and procedures.
  • Broadens and maintains working knowledge of applicable laws, regulations, and procedures through self-study programs, on-the-job training, attending seminars and network association’s formal training programs.
  • Communicates with internal and external areas as necessary to ensure efficient completion of assigned tasks.

Benefits

  • Subsidized health plans, dental and vision coverage
  • 401k retirement savings plan with company match
  • Life Insurance
  • Paid Time Off (PTO)
  • On-site cafeterias and fitness centers in major locations
  • Education Assistance
  • Service Recognition
  • National discounts to movies, theaters, zoos, theme parks and more

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What This Job Offers

Job Type

Part-time

Career Level

Mid Level

Number of Employees

5,001-10,000 employees

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