Assist in all aspects of an audit engagement, including planning the engagement, reviewing audit documentation, identifying opportunities for clients to improve internal controls, and presenting audit results to governance.
December 08, 2019
Demonstrate competency in technical skills, work quality, and application of professional and firm standards.
April 06, 2020
Participates as the area Subject Matter Expert (SME) and resources for internal and external customers, which may include CMS, government officials, provider representatives, and other various contractors.
April 20, 2020
Supervise the balancing, reconciliation and closing of various daily accounts and prepare the daily statements to provide accurate, timely information to management while ensuring proper controls are maintained.
May 01, 2020
Prepare the engagement letter and any subsequent modifications for approval by a principal, answers any questions the client may have so there is a complete understanding of the nature and terms of an assignment, including an estimate of fees, and sees that the engagement letter is signed by the client and returned before the start of the engagement.
June 03, 2020
Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverables.
June 05, 2020
Performs internal audits of auditable entities across all functions of the bank as assigned with limited supervision, evaluating control design and effectiveness, compliance with regulations and company policies, and identifies process efficiencies.
June 09, 2020