Auditor

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions.

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.

As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

NEIS is seeking Premium Auditors as we continue to grow our team! Premium Auditors examines the financial records of insurance companies to make sure they are following laws and regulations.

As a premium auditor, looking for evidence of fraud and checking that insurance companies adhere to these regulations are your primary responsibilities.

Your job will be based from home with required daily travel to each audit location. Car travel will be on average of 4 days per week within your assigned territory.

Job Responsibilities : Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards.

Prepare for the audit by identifying the necessary information and type of records neededPrepare schedule to maximize optimal use of timeCorrespond with insured via phone, email and mail to setup audit appointments.

Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operationsPrepare complete audit document, explain results to insured and communicate the results to the home officeTravel to multiple audit locations daily / weeklyJob Requirements : Associate’s Degree or equivalent plus two years’ performing premium audits or equivalent combination of education and experience highly desired Entry level also considered for those willing to learnAbility to read, analyze and interpret financial documentsGeneral PC knowledge including Microsoft Excel and Word.

Knowledge of Visual Audit is a plus.Ability to communicate well with customers and staff.Valid driver’s license and satisfactory driving recordCompensation and Benefits : Benefit package with health, dental, vision, life and disability coverage options401(k) retirement plan option with company matchingGenerous paid time off policy and 7 paid holidaysSalary is $44,700 - $55,000 (greatly depending on experience)Weekly pay401(k) plan with company matching and immediate vestingWe look forward to you joining the team!Armstrong Receivable Management is an Equal Opportunity Employer.

Last updated : 2024-04-05