Field Auditor Resume Samples

Description :

1. Performed compliance, financial, and operational audits varying in scope on Hospitals, SNF's, Nursing Homes, and Community Health Centers to determine providers' compliance with Medicare program specifications.
2. Designed audit programs and working papers that communicated outcomes of testing to company management and governing bodies of Medicare program.
3. Collaborated and negotiated with third party business consultants, providers to produce monetary settlements based on outcomes of the audit.
4. Designed audit programs to provide assurance Medicare assets would be safeguarded from fraud and abuse.
5. Successfully managed complex caseload for 3+ years.
6. Member of team consistently recognized for meeting company metrics in performance benchmarks in service and compliance for Southeast amongst peer group Medicare Intermediaries.
7. Employed expert financial analysis abilities to understand complex business transactions within the operations of providers.
8. Practiced excellent reasoning and critical thinking skills to undercover hidden elements of the key concepts such utilization management, related-party transactions, reimbursement methodologies, etc.

Experience

5-7 Years

Level

Executive

Education

Business Administration

Description :

1. Audited individual, partnership, LLC, and corporate sales, income, and withholding tax returns.
2. Established contact, gathered information, performed audit work in the field, and prepared detailed reports adhering to standards and meeting timelines.
3. Presented audit report to the taxpayer, explained assessment, answered questions, and gained consensus, striving to keep appeals to a minimum.
4. Performed in-depth research on complex tax issues using Wisconsin publications, statutes, and administrative directives, as well as federal tax publications, tax code, and CCH tax research service.
5. Worked from the Appleton office covering territory that spanned from Fond du Lac to Antigo, Manitowoc to Waupaca.
6. Assisted taxpayers, accountants, and attorneys with preparation of income, sales, withholding, excise, gift, and franchise returns and reports.
   
7. Independently managed assigned caseload, consistently exceeding annual goals year after year.

Experience

10+ Years

Level

Senior

Education

Bachelor Of Arts

Description :

1. Internal Field Auditor for an international transportation company following a multi-billion merger of a British publicly traded company with a North American business.
2. Independently conducted on-site audits in U.S.
3. and Canada to assess whether the internal control environment at specific transit locations was operating effectively and assessed the overall effectiveness of the business unit.
4. Identified and evaluated effectiveness of key internal controls related to payroll, inventory, personnel file requirements, HIPPA compliance, DOT driver requirements, facility safety and vehicle maintenance.
5. Scheduled and planned assigned audits: developed audit planning memo for client; reviewed audited location's profit and loss statements, accounts receivable aging reports, contracts, and hotline complaint issues.
6. Modified audit program as needed based upon pre-audit review.
7. Conducted entrance and exit conference with location and regional senior management to explain audit objectives, scope and reviewed audit conclusions.

Experience

7-10 Years

Level

Consultant

Education

Master Of Business

Description :

1. Responsible for the Auditing of the Closing Team files which have been submitted to the Queue.
2. Main documents that are audited include the HUD1 and Good Faith Estimate to make sure all amounts were correct and matched to Encompass.
3. Completed to make sure that all the necessary documents are in the file and all the procedures are being followed.
4. Compiled a weekly Closing Audit Report from my team, which is then sent to the Director of the Department.
   
5. Responsible for Assigning Loans to the Funding teams throughout the day which involves monitoring the Funding Queue.
6. Responsible for working the Trailing Document Queue which involves working with the various title companies and tracking down the missing documents needed to close out the file.
7. Responsible for the completion of the Manual Adjustment Wire Report on a daily basis.

Experience

2-5 Years

Level

Executive

Education

Diploma In Business

Description :

1. Maintained a home office position for 2 years and field position when needed to assist agencies with Plans of Corrections following a Conditional Level Survey.
2. Monitors Medical Record Additional Development Request.
3. Assists the agencies with appealing denials and education.
4. Provides assistance to agencies as a Kinnser Super User when education needs are identified, questions or issues arise.
5. Provides education to agency staff regarding State regulations, Conditions of Participation, company policies, systems processes and compliance programs.
6. Provide assistance to the agencies on a daily basis with Compliance questions and education.
7. Assists with the development/revision of Agency policies and processes to ensure compliance with State and Federal regulations as well as smart business practices.

Experience

10+ Years

Level

Senior

Education

Bachelor Of Science

Description :

1. Conduct physical inventories and audit procedures to ensure accurate reporting and control of store asset balances.
2. Participate in a variety of audit functions related to store compliance of all company policies and procedures.
3. Coordinate inventory scheduling and ensures adherence to inventory procedures while recommending any process improvements, changes or best practices that should be implemented.
4. Examine sales and verify daily cash ledgers to ensure profitability and accuracy of sales transactions.
5. Review Gun Forms (4473's), to ensure ATF and all government standards are being maintained.
6. Review Consumer Loans to ensure all state and federal regulations are maintained.
7. Monitor and ensure security instruments are working properly and company assets are implemented correctly.

Experience

7-10 Years

Level

Management

Education

Diploma

Description :

1. Protected company assets through yearly surprise compliance audits at company operated locations.
2. Audits include reconciling fuel, cigarettes, lottery, payroll, money orders and cash.
3. Reviewed each facility's documentation for accuracy and to validate compliance to company polices.
4. Conducted and reported detailed fraud investigations to upper management.
5. Gathered necessary data and created presentations of compliance question percentages to help facility managers increase compliance scores.
6. Implemented new store opening set-up procedures including PC set-up, PC communications, register configurations, and limited training with store personnel.
7. Created standards for the auditing process which were used when training new Field Auditing staff.

Experience

10+ Years

Level

Senior

Education

B.S.

Description :

1. Performed internal audits projects, both individually and as part of an internal audit team.
2. Performed internal audits, prepared audit work papers with supporting documentation, and created audit reports.
3. Assisted in the development of the internal audit plan.
4. Applied knowledge of internal controls and experience to planning, performing, and reporting on the evaluation of business processes.
5. Creates procedures for the Dealer Division and Abandoned Vehicle division for the daily balancing and depositing of funds.
6. Created Excel spreadsheets and trained their employees in the proper balancing and maintaining of funds.
7. Performed special projects as assigned by management.

Experience

10+ Years

Level

Senior

Education

Bachelor's In Accounting

Description :

1. Responsible for plant security and quality control by conducting audits of the physical plants to ensure the security and growth of the Charter cable system.
2. Conduct site surveys for business and residential customers to insure all needs are addressed and any plant construction needed is implemented properly and in a timely manner.
3. Experienced in the termination of coaxial cables and RF filters.
4. Experienced in all aspects of Charter quality guidelines, TQA and job requirements.
5. Completed all tasks in accordance with and strict compliance to Charter quality assurance guidelines.
6. Work well with all team members to assure every customer of the secure delivery of Charter services.
7. Helped bridge communication with site directors and CEO to ensure the needs of the programs were met.

Experience

5-7 Years

Level

Executive

Education

Human Resources Management

Description :

1. Examine records of taxpayers for deficiencies as assigned by the collector.
2. Prepare essential working papers to support tax deficiencies.
3. Discuss all pertinent audit matter with Sales Tax Collector.
4. Audit reviewed with Sales Tax Collector prior to making final assessment.
5. Conduct all audits in accordance with accepted accounting principles and establishedhed audit policies Make court appearances as necessary on any matter involving field examination of taxpayer records.
6. Attend various meetings and seminars relative to changes in tax statutes.
7. Ensure equitable distribution of tax proceeds derived from examination.

Experience

5-7 Years

Level

Executive

Education

Bachelor Of Science

Description :

1. Verify all paperwork and store documents to ensure accuracy.
2. Measure the operational gap and service level at each store.
3. Participate in annual warehouse inventories.
4. Assist other territories each year as needed.
5. Maintain professional working relationships with store managers, department managers, and district managers.
6. Perform taxability research utilizing Comptroller databases.
7. Utilize computer auditing techniques for large taxpayers.

Experience

2-5 Years

Level

Executive

Education

Bachelor Of Science