Financial Auditor Job at Randstad (Port Talbot)

Quality Assurance Financial Auditor II

The Quality Assurance Financial Auditor II is responsible for performing Quality...

Location

United States

Salary:

51000.00 - 80070.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Audit experience with the investigation, determination and reporting of financial processes
Work experience in Microsoft Office suite of applications including advanced Excel, Word, PowerPoint
Experience conducting root cause analysis in an auditing capacity
Experience conducting analytical work and providing creative ideas for problem solving
Work experience requires written and verbal communication that is clear, concise, grammatically correct, and professional
Experience handling confidential information
Associate degree from an accredited institution

Job Responsibility

Conduct moderately complex to complex quality audits of provider claims, pre-payments and post-payments including high-dollar and specialized claims across multiple lines of business, claim types and products
Audit the work of more junior auditors and identify opportunities for coaching and/or training
Identify and communicate issues identified through audits and recommended solutions relevant to business operations
Assist management in preparing departmental reports policies and procedures
Mentor and coach Financial and/or Operations QA auditors
Participate as a Subject Matter Expert on various process improvement projects designed to meet departmental and operational needs
Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations
Analyze errors and determine root causes for appropriate classification
Record/track quality assessment scores and provide feedback to reduce errors and improve processes and performance to ensure the quality of the network
Review and investigate claims and encounters for medical, facility, pharmacy, dental and vision services including contractual provisions, authorizations and Healthfirst policy and procedure

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

Senior principal auditor

Senior Principal Auditor role in Accounting & Auditing category.

Location

Japan , Tokyo

Salary:

12000000.00 - 16000000.00 JPY / Year

Randstad

Expiration Date

October 07, 2026

Requirements

Sound audit experience in the Financial Services industry
Understanding of business, risks, and regulations
Experience leading complex audits of internal controls
Ability to lead day-to-day operational audit work
Able to work in virtual, global teams in a matrix setup
Strong communication skills, both oral and in writing
Bachelor's degree or equivalent work experience
Japanese: Business level proficiency or higher is preferred

Job Responsibility

Future Director role with a flexible salary based on your experience with a flexible hybrid work schedule (2 days WFH)
VP role for Japan/Korea where FX or IBD experience is highly valued

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Internal Auditor

As the Internal Auditor, you will play a critical role in ensuring the effective...

Location

Salary:

Not provided

Aramex

Expiration Date

Until further notice

Requirements

Minimum Years of Experience: 0 – 1
Education: Bachelor's degree in Industrial Engineer
Excellent command in english
Excellent communication skills
Excellent command in MS office

Job Responsibility

Perform normal audit tasks as assigned in the engagement scope of work
Perform tasks assigned by the Senior Internal Auditor / Internal Audit Manager
Complete the documentation of the performed audit in accordance with the methodology and internal audit system
Communicate engagement results/findings with the process owners
Interact with various levels of management and staff to assess and determine the sufficiency of controls and processes for addressing policy, regulatory or legal requirements
Perform transactional testing and evaluation of segments for operational audits
Review and evaluate the system of management controls to assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements
Assist the Senior Internal Auditor / Internal Audit Manager with tracking audit issues and recommendations for timely submission and completion

Auditor

Conner Ash P.C., a highly respected public accounting Firm with nearly 100 years...

Location

United States , St. Louis

Salary:

Not provided

Conner Ash P.C.

Expiration Date

Until further notice

Requirements

CPA or CPA eligible
0-5 years of assurance experience
Prior public accounting experience
Possess general knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
Ability to meet client deadlines and work on multiple projects at one time

Job Responsibility

Perform audits, reviews and compilations
Prepare financial statements
Research technical accounting topics

What we offer

Competitive salaries
Annual performance-based bonuses
Flexible work hours
Remote working arrangements
4-day work weeks during non-peak times of the year
100% Firm paid employee medical plans

Fulltime

Field Auditor I

This position provides financial and auditing services to all affiliates and man...

Location

United States , Washington, D.C.

Salary:

87796.00 - 131690.00 USD / Year

American Federation of State, County and Municipal Employees

Expiration Date

Until further notice

Requirements

Graduation from an accredited four-year college or university with course work in accounting and auditing
Minimum of three (3) years of work experience in an auditing or accounting environment
Knowledge of forensic auditing and accounting practices and principles, and appropriate reporting requirements of financial statements
Ability to collect, analyze and compare financial data and identify data anomalies
Ability to conduct research and make logical, reliable, and sound financial conclusion and to make appropriate auditing judgments
Ability to handle multiple tasks/projects simultaneously and complete assignments to meet deadlines
Proficiency in use of Microsoft Office Suite with a concentration in Excel
Ability to use databases and financial application software
Strong interpersonal skills with the ability to communicate effectively, both verbally and in writing
Knowledge of grammar, spelling and punctuation to proofread and compose correspondence

Job Responsibility

Conducts field audits of affiliates which consist of a review of revenue and expenses to ensure financial activities are in compliance with the AFSCME Constitution and Financial Standards Code
Prepares financial reports on findings and recommendations
Responds to inquiries from affiliates requesting assistance or information on a number of accounting and financial matters
Provides information on routine matters
Assists affiliates with questions from the Internal Revenue Service and/or the Department of Labor
Acts as liaison between affiliates and insurance company related to bonding claim activities
As requested, conduct training courses to instruct affiliate secretary-treasurers in how to set up, maintain and monitor local union financial record keeping
Assists in the review of affiliate financial records
May participate in high priority projects related to accounting, pensions, conventions, organizing campaigns or others that further the mission of the International Union
Assists with special short-term projects dealing with Accounting Department operations

What we offer

List of benefits

Fulltime

Internal Auditor

As part of the redesign of its periodic control framework, Lemonway is looking f...

Location

France , Paris

Salary:

Not provided

Lemonway

Expiration Date

Until further notice

Requirements

4 to 5 years’ experience in internal audit, within an audit firm specialized in financial institutions or in a regulated financial environment
Payment industry knowledge
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
Demonstrated ability to manage projects, coordinate stakeholders, and follow up on complex remediation actions
Excellent analytical, organizational, and communication skills
Ability to work autonomously while fostering collaboration across teams
Fluent in English

Job Responsibility

Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities
Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations
Drive continuous improvement by proposing pragmatic and effective recommendations
Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation
Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee
Support the Board by preparing the material reviewed as part of the Board meeting
Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner
Prepare and present reports to the CEO and relevant committees

Fulltime

Regulatory Capital Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Internal Audit, Regulatory and Compliance in Banking/Financial services
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology's application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree in Law, Accounting, BA, Economics or equivalent experience

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

Regulatory Capital Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Canada , Mississauga

Salary:

88240.00 - 132360.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Internal Audit, Regulatory and Compliance in Banking/Financial services
Effective verbal and written communication and negotiation skills
Intermediate to Advance English is required
Subject matter expertise regarding audit technology's application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree in Law, Accounting, BA or equivalent experience

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

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