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Kemper is seeking a talented Audit Director to join our Internal Audit team (known as Assurance & Advisory at Kemper), focusing on our growing Property & Casualty Business. As an Audit Director you will support audit leadership by cultivating relationships with line of business leadership and understanding the key priorities, enterprise and business initiatives, risks, and issues within your assigned business or function.
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Collaborates with the RI President, Finance Director, and CFO regarding IGT finances and prepares timely financial statements for annual audit preparation. Responsible for the coordination and filing of the annual Medicare cost report and audit.
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The position will directly supervise the Executive Director of Payroll, Director of Accounts Payable, Director of Treasury and Miscellaneous Billing Coordinator. Further, the job is responsible for maintaining and improving the internal control environment of the health system for the accounting operations functions, in collaboration with the VP Accounting and Chief Internal Audit Officer and other health system financial leaders.
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Summary Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing. Plans and conducts various type of audits to include financial, operational, compliance, and IT audits along with investigations with the assistance of the Internal Audit Manager and Associate Director.
$78,900 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence and objectivity.
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Support quality oversight and audit activities from government agencies such as Defense Logistics Agency (DLA), Defense Contract Management Agency (DCMA) and other government oversight agencies.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Director, Bank Secrecy Act/Anti-Money Laundering (BSA/AML) leads CrossFirst Bank's corporate BSA/AML team, including anti-money laundering/countering the financing of terrorism (AML/CFT), client on-boarding, and sanction compliance.
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The FCS will be responsible for assisting with certifications, audit preparation or corrections as assigned by the Regional Compliance Manager or Compliance Director (if applicable) and provide support to the site staff and Portfolio Managers.
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Under the supervision of the Director of Internal Audit, the Internal Auditor performs regulatory audits based on National Indian Gaming Commission (“NIGC”) Minimum Internal Control Standards (“MICS”) and other audits as assigned based on the approved audit plan in order to determine the effectiveness, efficiency, and adequacy of internal controls and compliance with prescribed regulations and operating policies and procedures.
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Maintain confidentiality, providing information and audit results to the Operations Analytics Manager and Director of Operations. · Ensure RPM audits are performed on a timely basis, review audit results and address follow up actions of financial risk, operational weakness and violations to Operations Analytics Manager.
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Itemize audit exceptions revealed by operation reviews – provide the Community Manager, Regional Portfolio Manager, & Operations Analytics Manager with a copy of the audit results highlighting areas of non-compliance.
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Complete emergency audits to investigate and audit suspected violations of fiduciary responsibility. · Complete fidelity memo - Once the audit is complete and the loss, if any, is quantified, a memo will be created that details the schedule of events and describes the findings in detail of any monetary loss.
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Audit all employee files for those living at the community. Bank Reconciliation Audit. Operation Support Auditor – (Remote | San Diego, CA) Knowledge of property management software platforms (Yardi, RealPage, Bostonpost, Gracehill, Revenue Management.
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Notice of actual, potential or suspected fraud at community is immediately communicated to Operations Analytics Manager, an appropriate investigation is designed and executed for correction action to be performed.
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Complete monthly remote audits and ensure effective follow up action is taken to address areas of financial risk, operational weakness and violations. Perform bank reconciliation audits - Investigate accounting discrepancies, financial management problems and reporting issues if fidelity is in question.
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