Audit Assistant Jobs

Reviews various accounting documents and records; computes, calculates and verifies various data.

Assists with visualizations and updating information material such as web pages or brochures.

Undertakes research /obtain background information related to the subject to be audited.

Reports errors and other findings directly to an Auditor.

Prepares supporting schedules and reconciliations.

Organizes and maintains supporting working papers and cross-reference with audit report.

Possessing a deep knowledge of the client and the client's business

CPA with 5+ years of progressive CPA firm experience

Possess a broad knowledge of GAAP and GAAS and a general tax knowledge

Demonstrate excellent verbal and written communication skills

Demonstrate strong organizational skills and attention to detail

Prioritized Must Have Skills For The Audit Supervisor

4. Preferred knowledge and experience in one or more of the following areas:

(accommodation requests only; other inquiries won't receive a response).

Please review the following job description:

EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify

Excellent project management, analytical, interpersonal, oral and written communication skills

Strong organizational skill and attention to detail

CPA certification (active or in process) preferred

Hybrid and remote work option

Dedicated to high-caliber client service

Ability to thrive in a dynamic team environment

Provide feedback to associates and management to improve how individuals and departments can improve workflow to eliminate repeated errors

Provide regular feedback and recommendations to department Manager regarding staff performance and improvement

Responsible for conducting a quality review of functions performed

Recommend corrections/changes to the systems, policies, and procedures, to ensure a higher quality of work performed

Responsible for conducting quality reviews and maintaining documentation as mandated by control activity for SSAE 16 and Financial audits

Enters accurate member, group, and claim information into Cotiviti tools (Recovery Management Systems, SharePoint, COB Tracker, Client Systems)

This individual will work under the direct supervision of a Team Lead and/or Manager.

Demonstrates understanding of Cotiviti policies & procedures, and external regulatory requirements and performs duties in accordance with such regulatory requirements.

Meet or exceeds standards for productivity and quality as identified by guidelines as set forth by the Team Lead and/or Manager.

Complete all responsibilities as outlined on annual Performance Plan.

High School Diploma or General Educational Development (GED) Required

Enters accurate member, group, and claim information into Cotiviti tools (Recovery Management Systems, SharePoint, COB Tracker, Client Systems)

This individual will work under the direct supervision of a Team Lead and/or Manager.

Demonstrates understanding of Cotiviti policies & procedures, and external regulatory requirements and performs duties in accordance with such regulatory requirements.

Meet or exceeds standards for productivity and quality as identified by guidelines as set forth by the Team Lead and/or Manager.

High School Diploma or General Educational Development (GED) Required

1 year of prior experience.

Reports directly to Quality Control/Data Entry Manager Team Lead and ROI Manager

Preparing and sorting documents for data entry.

Completes Data Entry of all requests

Knowledge of grammar and punctuation

Entry Level Job Duties Include But Not Limited To

Manipulating and deduplicating excel lists.

Excellent time management and organizational skills

Upload of Trial Balance and mapping of accounts

Perform testing of cash, investment activities and other low-risk areas

Financial statement preparation and review

Bachelor's degree in Accounting or related field in progress

Minimum GPA of 3.2 preferred

Prior or current experience working within the Colorado Benefits Management System (CBMS).

Providing Department management with regular updates on projects related to eligibility determinations and explaining the impact on clients and eligibility sites.

PERA retirement benefits including PERA Defined Benefit Plan, PERA Defined Contribution Plan, plus 401K and 457 plans

Communicating and coordinating eligibility audit findings and exceptions to the Supervisor and Manager, and supporting the implementation of recommendations.

Prior state experience related to the duties of this position (i.e. Quality Assurance, Medicaid eligibility processing)

Prior or current experience working with Medicaid quality assurance.

Senior executives Those who meet the five Executive Core Qualifications (ECQs).

You will be evaluated for this job based on how well you meet the qualifications above.

Those who meet the five Executive Core Qualifications (ECQs).

Directs and oversees the preparation of the Office of Audit's section of the Inspector General's Semiannual Report to Congress.

As requested, represents the Inspector General at meetings, both within and outside NSF.

Serves as the NSF and OIG liaison with the Government Accountability Office.

2-3 years’ commensurate work experience in project management support, insurance company operations, auditing, compliance

Familiarity with project management tools (e.g. MS Project, Smart Sheets, etc.).

a. Provide administrative and project management support to specific project managers for assigned audit and consulting engagements.

Demonstrated capabilities in managing complex projects and assignments.

Detailed oriented. Ability to manage multiple priorities for numerous audits.

Experience working in a team oriented, collaborative environment.

Knowledge of Microsoft Office applications with advanced skills in Word and Excel

Obtain a working knowledge of tax research techniques and the various tax research sources

Bachelor’s degree in accounting or finance

3+ years experience working in public accounting

Advanced communication (verbal and written), organization, and analytical skills

Advanced knowledge of general accounting concepts

Excellent organizational skills and a strong attention to detail

Excellent verbal and written communication skills

Associate’s degree or commensurate experience

2+ years’ experience in an administrative function

Prior financial or professional services industry knowledge preferred

Excellent attention to detail and deadlines with the ability to manage multiple projects at once

Basic knowledge of requirements and steps to complete full disclosure compilations, review and audit engagements

Ability and willingness to work overtime, after hours and/or weekends as needed to meet business demands with prior manager approval

Knowledge and use of PPC engagement tools

Duties and Responsibilities (Essential Functions):

Perform detailed audit procedures on financial statement account balances

Prepare interim and annual compilations and preparation of financial statements