
SOX Audit Coordinator - San Juan, PR
- San Juan, PR
- Permanente
- Tiempo completo
- Review complex contracts against Underwriting documents and ensure 100% accuracy in the comparison within the established timeframes
- Analyze, collect, review, and validate supporting documentation for reviews completed and save for Sarbanes-Oxley Audit requirements
- Share and submit case status, resolution times, and other relevant information to leadership
- Triage requests and determine the next steps to complete the reviews
- Determine where to send any/all potential variances identified within the review
- Document complete and concise notes within the Service Now system
- Ensure accurate data entry based on research
- Ensure all required documentation is attached to the case file
- Identify and obtain additional information needed to make an appropriate determination
- Generate effective emails to the business partners to obtain decisions when appropriate
- Plan, prioritize, organize, and complete work to meet established and required timeframes
- Solve moderately complex problems independently
- Meet quality and productivity expectations
- Ad hoc assignments as needed
- 1+ years of experience in a production environment
- Experience in an office setting environment using the computer as the primary instruments to perform job duties
- Experience with Microsoft Tools: Microsoft Word (creating memos, writing), Microsoft Outlook (setting calendar appointments, email) and Microsoft Excel (creating spreadsheets, filtering, navigating reports)
- Demonstrated high attention to detail including ability to manage multiple, competing priorities simultaneously
- Spanish and English oral and written communication skills
- Ability to work independently and possess solid analytical skills
- Ability to work 40 hours / week during standard business operating hours Monday - Saturday from 8am - 8pm AST (It may be necessary, given the business need, to work occasional overtime on weekends and holidays)
- Audit experience
- Familiar with healthcare industry terminology
- Familiar with Contract interpretation