Audit Analyst

Job Description

Audit Analyst Duties & Responsibilities Review loan level system data, file documentation, to ensure compliance with governmental and investor guidelinesWorking with the Operations Error Resolution Manager to perform quality assurance on current error resolution files, including but not limited to data integrity, adjustments to ICS accounts, letter contentReviewing processes from an enterprise approach to ensure fluency in process when transfer to function areas outside of RPS Operations such as Collections, 24-hr banking, occursCoordinate various external examinations performed by CMS, state Departments of InsuranceReview and analyze processes, documentation and data to identify gaps in their effectivenessDevelop and execute project plans under a set of implementation and delivery time constraintsEstablish priorities, execute multiple projects, and proceed with objectives with minimal supervisionConstantly monitor and report on project progress to all stakeholdersServe as the primary customer interface at all levels of the organizationEstablish and build trusting relationships with internal business partners and external agencies

Keyskills :
Balance Sheet Reconciliation Internal audit functions Tds Gst GAAS