SOX Internal Auditor jobs in Anchorage, AK

23 Days of PTO Starting First Year 

• Reconcile general ledger accounts for the preparation of the financial statements
• Generate monthly reports for management to support timely and accurate decision-making
• Enter cash receipts and disbursements
• Creating journal entries
• Complete bank reconciliations
• Provide support to the Chief Financial Officer for month-end close, year-end close and the annual Financial Statement audit
• Filing in as a backup for accounts receivable and accounts payable positions as needed
• Interpret and apply various regulatory, statutory, and payer regulations related to reimbursement and standard of care
• Conduct internal audit investigations as needed
• Implement and monitor internal controls over Financial Reporting
• Complete internal documentation audits of Medicaid billing, assist with compliance analysis, measuring, tracking, trending, and reporting, and apply statistical analysis related to research findings and internal performance assessments 
• Assists with the completion of quarterly quality assurance file reviews of individual master files to ensure all required documentation is present and completes reports accordingly
• Handles sensitive information in a confidential manner
• Prepares and/or participates in data collection and preparation as directed. Locates and compiles information and formats reports, graphs, tables, records, and other sources of information
• Prepare accurate, complete, and concise financial reports, and write reports, business correspondence, and procedure manuals
• Assists with other internal quality assurance audits of internal processes and prepares analysis of findings
• Perform other work-related duties as assigned

Education and Experience: 

• High School Diploma or GED required
• Two years of accounting experience
• Accounting software experience
• One to two years of previous work with Medicaid Regulations or State & Federal Regulations (around Health Care), preferred
• Experience reconciling general ledger accounts and creating journal entries
• Excellent written and verbal communication skills 
• Internal or external audit experience preferred
• Bachelor’s degree in accounting, Finance, or a related field is preferred

Required Licenses, Clearances & Training:  

• Background checks as defined by licensing agencies
• Current TB test/clearance
• Pass mandatory agency training (i.e., CPR, Mandt, Programs)

Equipment Use:

Working Conditions: 

• This job operates in a professional office environment
• This job is performed under minimal temperature variations and in a generally hazard-free environment

Physical Demands: 

• Sitting in a normal seated position for extended periods of time
• Standing and moving about for extended periods of time
• Reaching by extending hand(s) or arm(s) in any direction
• Finger dexterity required to manipulate objects with fingers rather than with whole hand(s) or arm(s), for example, using a keyboard
• Communication skills using the English spoken word
• Ability to see within normal parameters
• Ability to hear within normal range

                                     The Arc of Anchorage is an Equal Employment Opportunity Employer