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Answer any specific questions included in the job advertisement." cols="30" rows="6"></textarea></div> </div> <div class="row"> <div class="col-xs-12 col-sm-6 col-md-7"> <div class="checkbox"> <label> <input type="checkbox" checked id="tos" name="data[Worker][agreed_to_terms]" tabindex="70" /> <div class="gray-text"> I agree to the <a title="Terms of Service" target="_new" href="/pages/termsWorkers">Terms of Service</a><br /><span class="tos-date">(Updated 2012-11-06)</span> </div> </label> </div> </div> <div class="col-xs-12 col-sm-6 col-md-5"> <div class="apply-button"> <a href="#" id="submit-btn" data-loading-text="Uploading..." class="light-green-btn" role="button" title="Submit Application" style="width:100%;">SUBMIT APPLICATION</a> </div> </div> </div> </form> </div> </div> </div> </div> <div id="apply-form-location"> </div> <hr /> </div> <div class="job-post-details"> <div id="job-description"> <p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p> </div> </div> <p class="voffset4"><strong>Other jobs you may like</strong></p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=656eb4c5c7ac73ec08cb32f11&ri=9be170b1b6634c42918032b9444000a1&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AO5zb%252F1Es%252BdTbLVMT%253AZaYRudv5uG4CC9aWL%252BbckA%253D%253D%253ArjgNPGhGJL7PAwE%252F%252B1xrhubGTnLmRv3K8uVwIGJShKZUXxzMux1jBkc9nOQrLW3wPLpLC2sHAgB8GVmocUTsapWUeYNuA%252Bq2Mr5v2gf8fOoQ%252BMcsmrzUEHENp7Zq9DQjI%252Bd1&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-29473604607/" class="blue-link" target="_blank">Call Center Support Specialist - 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Remote- $40/Hr', 'description' => '<p><em>Candidates for this work-from-home position must be 21 or older, have an SSN, own a personal computer, and reside in New Jersey, Pennsylvania, Michigan, or West Virginia.</em></p><p>We are a gambling technology company launching a new service and looking for individuals to join a focus group in an ongoing part-time capacity.</p><p>You will earn $800 to $1,200 for ~20 hours with the opportunity for ongoing work.</p><p>This is a work from home position and an easy way to boost your income while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).</p><p>The focus group is related to local data collection, useability and feedback for a new service launching in your state.</p><p>Hours are flexible but tasks must be completed by the set deadline.</p><h3>Benefits</h3><ul><li>$800 to $1,200 for ~20 hours of work</li><li>Quick payment</li><li>Flexible - work from home around your schedule</li><li>Fun - you won't feel like you are working</li></ul><h3>Requirements</h3><ul><li>Comfortable working remotely</li><li>Able to commit to at least 5 hours per week</li><li>Strong communication skills</li><li>Access to an Apple or Windows computer for work purposes</li><li>Able to clear a background check</li><li>Focus group is related to the casino industry so participants must be comfortable with this industry</li></ul><p>Our focus group participants come from all backgrounds and industries. This position is open to any person seeking short-term, work at home, part-time or a full-time job. Hours are flexible and no previous experience is required.</p><p>This is NOT like other job posts you've responded to! If you feel you are a fit for this role, we encourage you to apply for this exciting opportunity.</p><p>We are rated 5* on Glassdoor and Trustpilot.</p><p><em>Candidates for this work-from-home position must be 21 or older, have an SSN, own a personal computer, and reside in New Jersey, Pennsylvania, Michigan, or West Virginia. Please only apply if you meet these minimum requirements.</em></p><p><strong><em>Please apply only once; we consider each application for all relevant positions within our company.</em></strong></p>', 'post_date' => '2024-04-15T00:07:42Z' ) ), (int) 1 => array( 'Employer' => array( 'company_name' => 'DoorDash' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=78d0edcb3d3c73edd32ea21e1&ri=9be170b1b6634c42918032b9444000a1&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253Ac7cBAJnimEOncsmh%253A6sLlvqM8YrRtW2%252BoF%252F9VYg%253D%253D%253AmtXG9X3bN49hXT4QAxfuL6KwNFu2zyJaF99MC5QFqNDcas4b56lIfA6wRvLlvUEAqgPsrE59H783ky1X3udqE9Tm0H7vaxO%252FJnDVRee4tE2GVIH1enOnuDmEpKIvMXrLp1PbKqg%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30180701266/', 'title' => 'Restaurant Delivery', 'description' => '<p><strong>Your time. Your Goals.</strong></p><p><strong>What is DoorDash</strong></p><p>Available in over 4,000 cities in the U.S, DoorDash connects local businesses and local drivers (called Dashers) with opportunities to earn, work, and live.</p><p><strong>As a Dasher</strong>, you can be your own boss and enjoy the flexibility of choosing when, where, and how much you earn. All you need is a mode of transportation (bike, car, scooter) and a smartphone to start making money. It s that simple. You can even sign up and begin working that same day. With Dasher Direct, you can also get paid the same day!</p><p><strong>Why deliver with DoorDash</strong></p><ul><li><strong>Choose your own hours:</strong> When and where you work is totally up to you.</li><li><strong>Freedom to dash anywhere:</strong> Deliver near your home or in a city you're just visiting.</li><li><strong>Easy to get started: </strong>Don't worry about car inspections or vehicle restrictions. 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By focusing R&D efforts on three therapeutic areas and other targeted investments, we push the boundaries of what is possible to bring life-changing therapies to patients worldwide.</span></p><p></p><p><span>How you will contribute:</span></p><p></p><p>Vice President, Biologics and ATMP is a critical role within GRA, Takeda R&D, responsible for managing a complex organization that spans two critical modalities. This role is crucial for the future of Takeda as it oversees the entire Takeda portfolio for biologics and ATMP, including cell and gene therapy products. The individual in this role will collaborate with multiple stakeholders in R&D, GRA, GMS, Global Quality, and Commercial to develop innovative strategies for the management of development products, regulatory conformance, and pipeline management.</p><p>Key Responsibilities:</p><ul><li>Manage critical portfolios for biologics and ATMP, ensuring the health and success of these portfolios for the future of Takeda.</li><li>Collaborate with stakeholders in R&D, GRA, GMS, Global Quality, and Commercial to develop innovative strategies for the management of development products.</li><li>Develop processes, systems, and infrastructure to assure regulatory conformance prospectively and retrospectively for products in the post-approval space.</li><li>Work closely with colleagues in quality and commercial organizations to manage pipeline products and bring current products to industry standards.</li><li>Represent CMC and GRA on key governance committees and play a critical role in driving the organization towards innovative approaches for the adoption and registration of new technologies and molecules.</li><li>Lead and mentor senior individuals with varying backgrounds, enabling them to hire, mentor, and develop capable individuals who can represent the organization internally and externally.</li><li>Interface with senior management, serving as the primary conduit for reporting performance against critical activities and as the voice of senior management to the team.</li><li>Resolve conformance challenges with ERT programs and serve as the liaison with senior management on the issue.</li></ul><p></p><p><b>ACCOUNTABILITIES</b></p><ul><li>Responsible for demonstrating Takeda leadership behaviors. Serve as a member of the GRA-CMC Leadership team, giving input to key strategic, portfolio, human capital and financial decisions. </li><li>Provides leadership of GRA CMC Biologics & ATMP regulatory team and in conjunction with direct reports, manages resources, establish a vision, and collaborate with stakeholders in global Reg CMC and across the enterprise to deliver against them.</li><li>In conjunction with members of the team, develop as well as oversee development (including updates) and communication of proactive regulatory CMC strategies to global CMC regulatory teams and stakeholders in a timely manner</li><li>Builds and manages relationships through active partnering with key internal (GRA, GRA CMC, Pharmaceutical Sciences, GMS, GQ etc.) and external stakeholders (Health authorities, Industry counterparts/associations, academia). Relationship management and constructive partnering with Health Authorities and relevant industry organizations to drive Takeda position and influence scientific approach and thought process to CMC topics.</li><li>Ensures team effectiveness in working across a very complex matrix environment in GRA with CMC RA project leads and other GRA sub-functions, as needed to ensure effective strategies are developed and project execution is on target.</li><li>Build and maintain communication strategy and platform for all staff across the organization. Responsible for timely dissemination of regulations, guidelines and data to staff and stakeholders via team sites or intranet. Actively engage and influence organization to think proactively and utilize science and risk-based approach to product development and LCM activities.</li><li>Contribute to creating and communicating an employment culture and values which attract, retain, and develop the most effective people.</li><li>Ensure compliance with all applicable Takeda SOPs, local and international regulations, and industry best-practice.</li><li>Represents, as required, the regulatory function in the evaluation of new product opportunities internally and externally. Leads or plays a key role on the relevant internal Takeda governance committees</li></ul><p></p><p><b>EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS: </b></p><p></p><ul><li>Advanced Degree or PhD in Life Sciences, Pharmacy or Medicines, or related discipline.</li><li>Languages: Fluent in English (oral and written); additional languages desirable </li><li>Minimum of 20 years of experience within regulatory agencies or the Pharmaceutical Industry including significant leadership experience in Regulatory Sciences</li><li>Strong leadership skills with the ability to manage ambiguity and lead teams in high-stress situations. Has a proven track record of working across regulator/industry boundaries to find common solutions and drive positive impact and benefits for patients.</li><li>Excellent communication skills, with the ability to communicate concisely and clearly across all levels of the organization.</li><li>Proven ability to collaborate with stakeholders internally and externally, including regulatory authorities.</li><li>Experience in biologics and ATMP, with a deep understanding of the industry and regulatory landscape.</li><li>Strong strategic thinking and problem-solving skills, with the ability to make informed decisions using risk-based approaches.</li><li>Significant understanding and track record in dealing with international regulations and policies setting processes of major regulatory agencies (e.g. US FDA, EU, PMDA, NMPA, WHO).</li><li>Actively engaged in major industry associations (e.g. EFPIA, BIO, PhRMA, CASSS, PDA, ISPE, DIA) and joint regulator/industry initiatives (e.g. ICH).</li><li>High organization awareness (e.g. interrelationship of departments, business priorities), including significant experience working cross-functionally and in teams.</li></ul><p></p><p></p><p style="text-align:inherit"></p><p style="text-align:left"><b><span>Takeda Compensation and Benefits Summary</span></b></p><p style="text-align:inherit"></p><p style="text-align:left"><span><span>We understand compensation is </span><span>an important factor</span><span> as you consider the next step in your career. We are committed to </span><span>equitable</span><span> pay for all employees, and we strive to be more transparent with our pay practices.</span></span><span> </span></p><p style="text-align:inherit"></p><p style="text-align:left"><b>For Location:</b></p>Boston, MA<p style="text-align:inherit"></p><p style="text-align:left"><b><span><span>U.S. Base Salary Range:</span></span></b></p>$252,000.00 - $396,000.00<div><p style="text-align:inherit"></p><p style="text-align:left"><span><span>The estimated salary range reflects </span><span>an anticipated</span><span> range for this position. The actual base salary offered may depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education </span><span>attained</span><span>, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.</span><span> </span><span>The actual base salary offered will be </span><span>in accordance with</span><span> state or local minimum wage requirements for the job location.</span></span><span> </span></p><p style="text-align:inherit"></p><p style="text-align:left"><span><span>U.S. based</span></span> e<span><span>mployee</span><span>s</span><span> may be eligible for </span><span>s</span><span>hort</span><span>-</span><span>t</span><span>erm and/</span><span> </span><span>or </span><span>l</span><span>ong-</span><span>t</span><span>erm</span><span> </span><span>incentive</span><span>s</span><span>.</span><span> U.S.</span><span> </span><span>based employees </span><span>may be</span><span> eligible to </span><span>participate</span><span> in medical, dental, vision insurance, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, a tuition reimbursement program, paid volunteer time off, company holidays, and </span><span>well-being</span><span> benefits, among others. U.S.</span><span> </span><span>based employees are also eligible to receive, per calendar year, up to </span><span>80 hours</span><span> of sick time, and new hires are eligible to </span><span>accrue</span><span> up to </span><span>120 hours of paid vacation.</span> </span></p></div><p style="text-align:inherit"></p><p style="text-align:left"><b><u>EEO Statement</u></b></p><p style="text-align:left"><i>Takeda is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, status as a Vietnam era veteran, special disabled veteran, or other protected veteran in accordance with applicable federal, state and local laws, and any other characteristic protected by law.</i></p><p style="text-align:inherit"></p><h2><b>Locations</b></h2><p style="text-align:inherit"></p>Boston, MA<p style="text-align:inherit"></p><p style="text-align:inherit"></p><p style="text-align:inherit"></p><h2><b>Worker Type</b></h2><p style="text-align:inherit"></p>Employee<p style="text-align:inherit"></p><h2><b>Worker Sub-Type</b></h2><p style="text-align:inherit"></p>Regular<p style="text-align:inherit"></p><h2><b>Time Type</b></h2><p style="text-align:inherit"></p>Full time', 'post_date' => '2024-04-22T02:09:06Z' ) ), (int) 3 => array( 'Employer' => array( 'company_name' => 'Orbis' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=780c60dfbdec73eddee673561&ri=9be170b1b6634c42918032b9444000a1&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AeTElp1dN7CULJHx0%253AWbv2Nxp3PcBn3tKRLKBw5Q%253D%253D%253AMRVldupuUOAC4gVHrHTmBP79vCrYvVTwna6F5MRXwx0StpJBiYYVs45Dw8rZhLoA8M3YkqIMSDdbXqVFf62Iq6o0Ot7C7wnHniE4soMxxIiI8RxgjoHOhLf%252F6T18FccJFV6v5Q%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30244128154/', 'title' => 'QMS Quality Control Specialist NSWCPD Code 00Q', 'description' => '<b> QMS Quality Control Specialist NSWCPD Code 00Q</b><br> <br>Philadelphia, PA<br><br>Responsibilities:<br> <br>Position is for the Quality Control Specialist, NSWCPD Code 00Q support, to be part of team supporting Quality Assurance and Technical Administration Support services. This support will include supporting: Quality Management System Program, Systems Engineering Process (SEP) Quality Assurance Program, Shipboard Work Quality Assurance Program, Command Level I Material Program, SUBSAFE Program Office, Special Programs/Test Site Quality Assurance, and Naval Foundry Propeller Center (NFPC).<br> <br>The primary support will be to the NSWCPD Quality Management Office C/00Q Quality Management System (QMS). The QMS is focused on consistently meeting customer requirements and enhancing customer satisfaction, ensuring that functional areas are compliant with Navy standards and the NSWCPD QMS. The QMS Division ensures that the performance and quality of services conform to established internal and external standards and guidelines. NSWCPD C/00Q is responsible for providing quality planning, quality control, quality assurance and quality improvement, and the oversight of functional areas to ensure continuous process improvements are implemented. The QMS team facilitates and participates in Critiques and trouble reports, conducts audits, surveillances and self-assessments, inputs, tracks and evaluates command quality commitments, maintains Quality Management System (QMS) and website repositories.<br> <br>The Quality Control Specialist will be part of the support team to ensure, enact, and validate project execution in accordance with Department of Navy requirements and within time constraints. The Quality Control Specialist will assist with the development, revision changes, and implementation of QMS related processes and procedures in accordance with commands QMS for Governmental approval. Specifically, assist with the following tasks:<br> <br> - maintenance of Quality records and QMS document control.<br> <br> - address and maintain records of quality commitments and participate in cause analysis and Corrective Action and Preventive Action (CAPA) meetings, as necessary.<br> <br> - data entry and gap analysis.<br> <br> - internal audits and surveillances.<br> <br> - prepare quality reports, spreadsheets, presentations and quality commitment metrics/trends.<br> <br> - development and driving continuous improvement to quality system processes through the development, execution, monitoring, and reporting of Quality Plans.<br> <br> - support surveillance Plan of Action and Milestone (POAM).<br> <br> - on-site surveillances to ensure compliance with QMS requirements.<br><br>Requirements: <br> <ul> <li>Must be a US Citizen with a Secret Security Clearance</li> <li>Associate's Degree in any major field of study from an accredited institution.</li> <li>Four (4) years total of relevant QA work experience. The contractor shall also be expected to possess the following skills and perform the following duties:</li> </ul> <br> Ability to work independently and effectively with others.<br> <br> Experience with Adobe, and Microsoft Office Suite programs.<br> <br> Experience with gap analysis. <br><br>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.<br> <br>ORBIS offers an excellent benefits package and competitive salary in a professional atmosphere.', 'post_date' => '2024-04-21T06:20:37Z' ) ), (int) 4 => array( 'Employer' => array( 'company_name' => 'AmeriHealth Caritas' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=783bbe64920c73eddd9b98e41&ri=9be170b1b6634c42918032b9444000a1&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AdJg0q87sLQ3Ypicp%253AuPpPJgL0GZRcZv4R7GVzLw%253D%253D%253A6isSC1HozRZKJjh%252B1gQeCYbEl%252B0QSEGwpz9od4lbBYX0eT3%252B4am9Mw9ssQbbxphcSetyAmu5UNV%252Bh%252FkWm4thYsoQDByFSFH%252FgrBwQiPBDt1rnr5l61itDupvvQSndanXBPcWqg%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30225455596/', 'title' => 'Manager Quality Auditing', 'description' => '<section><div class="container-fluid"><div class="row"><div class="col-xs-12 col-sm-12" tabindex="0"><p></p></div></div></div></section><div name="cwsJobDescription" tabindex="0" class="col-xs-12 col-sm-12 col-md-12 row" style="max-width: 100%;"><div style="all: unset;"> <p>Your career starts now. We are looking for the next generation of health care leaders.</p><p>At AmeriHealth Caritas, we are passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impactthe lives of millions of people through our national footprint of products, services and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together we can build healthier communities. If you want to make a difference, we would like to connect with you.</p><p>Headquartered in Newtown Square, AmeriHealth Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services.</p><p>Discover more about us at www.amerihealthcaritas.com.</p><p><strong>Responsibilities:</strong></p><p>The primary purpose of the Manager, Quality Auditing Analyst is to provide leadership and direction of operational auditing for the following functions across the enterprise and covers approximately 1200+ associates: claims, contact center, enrollment, and provider maintenance. The scope of this role is operational quality auditing for the abovementioned functions across the enterprises portfolio of product lines, health plans, and other potential projects and product types.</p><ul><li>Responsible for driving strategic planning within the Quality team, resource planning, production forecasting and tracking, and implementation of Quality Initiatives as required.</li><li>Ensuring the completion of all compliance audits as required. This includes the Member Touchpoint Measures (MTM) audits for all branded BCBS plans as required by the BCBSA.</li><li>Coordinate the monthly completion and reporting the results of enterprise operations audits for each function in the company claim, call center, enrollment processing.</li><li>Coordinate and report the daily results of the performance management audits claim, call center, enrollment and provider maintenance.</li><li>Coordinate and execute the completion of all high dollar and other pre-disbursement audits to reduce rework and improve claim accuracy.</li><li>Recommend and execute target audits as needed or requested.</li><li>Support all new business through claim pre-adjudication validation process until business has reached stabilization.</li><li>Provide support and analysis to service operations during internal and external audits.</li><li>Accountable for the development and direct performance of the Quality Auditing team.</li><li>Coordinate corrective action plans with service operations using audit trending data to improve overall claim, call, provider maintenance and enrollment quality.</li></ul><p><strong>Education/Experience:</strong></p><ul><li>Minimum of 1 to 2 years of call center experience.</li><li>5-10 years claim processing and/or claims auditing experience in a Healthcare environment required; preferably in a Medicaid HMO environment.</li><li>Bachelors Degree preferred.</li><li>Minimum 2 years using Microsoft Access for reporting, development and analysis.</li><li>Strong managerial experience required with prior experience leading and managing large teams.</li><li>In-depth claims processing knowledge required.</li><li>Facetsor an equivalent claims processing system/application knowledge required.</li><li>Computer proficiency in Microsoft Word, PowerPoint, Excel, Access, Project.</li><li>Reporting experience preferred.</li></ul><p><strong>Diversity, Equity, and Inclusion </strong></p><p>At AmeriHealth Caritas, everyone can feel valued, supported, and comfortable to be themselves. Our commitment to equity means that all associates have a fair opportunity to achieve their full potential. We put these principles into action every day by acting with integrity and respect. We stand together to speak out against injustice and to break down barriers to support a more inclusive and equitable workplace. Celebrating and embracing the diverse thoughts and perspectives that make up our workforce means our company is more vibrant, innovative, and better able to support the people and communities we serve.</p><p>We keep our associates happy so they can focus on keeping our members healthy.</p><p><strong>Our Comprehensive Benefits Package</strong></p><p>Flexible work solutions including remote options, hybrid work schedules, Competitive pay, Paid time off including holidays and volunteer events, Health insurance coverage for you and your dependents on Day 1, 401(k) Tuition reimbursement and more.</p> </div></div><link rel="stylesheet" href="" type="text/css"><div class="oracletaleocwsv2-button-navigation oracletaleocwsv2-job-description clearfix">Back<button aria-expanded="false" type="button" role="button" data-href="" class="btn btn-secondary oracletaleocwsv2-btn-fa social-share-btn fa-share-alt">Share</button><div class="social-share-plugin"><ul role="tablist" class="socials"><li role="tab" title="Copy job link" class="ss-icon link js-ss-link" data-copylinkmessage="Link copied to clipboard!" data-href=""><button role="tab" class="social-btn-share"></button></li><li role="tab" title="Email job link" class="ss-icon email js-ss-email" data-copylinkmessage="Link copied to clipboard!" data-href="mailto:?subject=This Manager Quality Auditing position might interest you&body=I found this position that I wanted to pass along to you:%0D%0ATitle: Manager Quality Auditing%0D%0ACompany: AmeriHealth Caritas Health Plan%0D%0AClick the link below to see the details of the position: %0D%0A "><button role="tab" class="social-btn-share"></button></li><li role="tab" title="Share job on Facebook" class="ss-icon facebook js-ss-facebook" data-copylinkmessage="Link copied to clipboard!" data-href=" job details and apply now"><button role="tab" class="social-btn-share"></button></li><li role="tab" title="Share job on LinkedIn" class="ss-icon linkedin js-ss-linkedin" data-copylinkmessage="Link copied to clipboard!" data-href=""><button role="tab" class="social-btn-share"></button></li><li role="tab" title="Share job on Twitter" class="ss-icon twitter js-ss-twitter" data-copylinkmessage="Link copied to clipboard!" data-href=""><button role="tab" class="social-btn-share"></button></li></ul></div>Apply Now</div>', 'post_date' => '2024-04-18T16:18:19Z' ) ) ) $title_for_layout = 'Sr Auditor External Reporting at Fudogenkiltd' $metatag_description = 'Sr Auditor External ReportingFudogenkiltd at Proven' $unique_name = 'fudogenkiltd-los-angeles-ca' $reference_number = '57190' $mobile_image = '' $display_company_title = 'Jobs at Fudogenkiltd' $employer = array( 'EmployersJob' => array( 'id' => '46033', 'employer_id' => '31139', 'ats_url' => '', 'url' => '', 'title' => 'Sr Auditor External Reporting', 'craigslist_city' => 'philadelphia', 'craigslist_sub_city' => '', 'craigslist_sub_sub_city' => '', 'craigslist_state' => 'Pennsylvania', 'open' => '1', 'post_date' => '2019-07-17 08:18:39', 'duration' => 'full time', 'anonymous_post' => '0', 'compensation' => '', 'zip' => '19019', 'description' => '<p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p>', 'unique_name' => '', 'created_date' => '2019-07-16 21:25:56' ), 'Employer' => array( 'lat' => '34.07839966', 'lon' => '-118.48699951', 'id' => '31139', 'company_name' => 'Fudogenkiltd', 'company_logo' => '', 'simple_posting_process' => '1', 'user_id' => '732961', 'zipcode' => '90049', 'city' => 'Los Angeles', 'street_address' => '', 'street_address2' => null, 'state' => 'CA' ), 'UtZipcode' => array( 'zipcode' => '19019', 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), (int) 0 => array( 'hasApplied' => false, 'is_favorite' => false ) ) $is_swinomish = false $is_hiring = (int) 4 $page = '' $success = (int) 0 $broadcast = (int) 0 $external_job_board = '' $is_worker = false $isMobile = false $isWorker = false $isSales = false $isEducator = false $adminLoggedIn = false $isEmployer = false $loggedIn = false $isFacebookAppUser = false $campaign = 'NONE' $content_for_layout = ' <script type="text/javascript"> var autocomplete = false; var sortOrder = "relevance"; </script> <meta property="og:title" content="Sr Auditor External Reporting"/> <meta property="og:type" content="website"/> <meta property="og:url" content="https://www.proven.com/jobs/view/46033?ref=57190"/> <meta property="og:image" content="/css/images/proven_logo.png"/> <meta property="og:site_name" content="Proven"/> <meta property="og:description" content="Position Summary: Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects. The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment. Specific Duties and Responsibilities: Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings Perform financial statement review procedures Perform SOX 404 internal control risk assessment, planning, walkthrough and testing Identify opportunities for internal control improvements and communicate recommendations Provide assistance to the external auditors in the performance of their activities Perform special project work and other procedures as necessary Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements Qualifications, Education and Experience: Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus) Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance CPA certification (CPA in progress may be considered) Ability to travel out of town for work at subsidiaries’ sites (10-15%). 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Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p>", "datePosted": "2019-07-17T08:18:39+00:00", "hiringOrganization": { "@type": "Organization", "name": "Fudogenkiltd", "sameAs": "https://www.proven.com/employers/publicPage/31139" }, "identifier": { "@type": "PropertyValue", "name": "Fudogenkiltd", "value": "31139" }, "jobLocation": { "@type": "Place", "address": { "@type": "PostalAddress", "addressLocality": "Philadelphia", "addressRegion": "PA" } } } </script> <script type="text/javascript"> $(document).ready(function() { $("#phone_number").mask(PHONE_NUMBER_FORMAT); 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Answer any specific questions included in the job advertisement." cols="30" rows="6"></textarea></div> </div> <div class="row"> <div class="col-xs-12 col-sm-6 col-md-7"> <div class="checkbox"> <label> <input type="checkbox" checked id="tos" name="data[Worker][agreed_to_terms]" tabindex="70" /> <div class="gray-text"> I agree to the <a title="Terms of Service" target="_new" href="/pages/termsWorkers">Terms of Service</a><br /><span class="tos-date">(Updated 2012-11-06)</span> </div> </label> </div> </div> <div class="col-xs-12 col-sm-6 col-md-5"> <div class="apply-button"> <a href="#" id="submit-btn" data-loading-text="Uploading..." class="light-green-btn" role="button" title="Submit Application" style="width:100%;">SUBMIT APPLICATION</a> </div> </div> </div> </form> </div> </div> </div> </div> <div id="apply-form-location"> </div> <hr /> </div> <div class="job-post-details"> <div id="job-description"> <p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p> </div> </div> <p class="voffset4"><strong>Other jobs you may like</strong></p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=656eb4c5c7ac73ec08cb32f11&ri=9be170b1b6634c42918032b9444000a1&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AO5zb%252F1Es%252BdTbLVMT%253AZaYRudv5uG4CC9aWL%252BbckA%253D%253D%253ArjgNPGhGJL7PAwE%252F%252B1xrhubGTnLmRv3K8uVwIGJShKZUXxzMux1jBkc9nOQrLW3wPLpLC2sHAgB8GVmocUTsapWUeYNuA%252Bq2Mr5v2gf8fOoQ%252BMcsmrzUEHENp7Zq9DQjI%252Bd1&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-29473604607/" class="blue-link" target="_blank">Call Center Support Specialist - 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Fudogenkiltd
Position Summary:
Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.
The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.
Specific Duties and Responsibilities:
Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings
Perform financial statement review procedures
Perform SOX 404 internal control risk assessment, planning, walkthrough and testing
Identify opportunities for internal control improvements and communicate recommendations
Provide assistance to the external auditors in the performance of their activities
Perform special project work and other procedures as necessary
Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
Qualifications, Education and Experience:
Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)
Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance
CPA certification (CPA in progress may be considered)
Ability to travel out of town for work at subsidiaries’ sites (10-15%).
Technical Requirements/Competencies:
Knowledge of SEC reporting, SOX 404 and U.S. GAAP
Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
Ability to work effectively independently and as part of a team in a fast moving environment
Excellent verbal and written communication, and interpersonal skills
Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)
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Nr | Query | Error | Affected | Num. rows | Took (ms) |
---|---|---|---|---|---|
1 | SELECT `EmployersJob`.`id`, `EmployersJob`.`employer_id`, `EmployersJob`.`ats_url`, `EmployersJob`.`url`, `EmployersJob`.`title`, `EmployersJob`.`craigslist_city`, `EmployersJob`.`craigslist_sub_city`, `EmployersJob`.`craigslist_sub_sub_city`, `EmployersJob`.`craigslist_state`, `EmployersJob`.`open`, `EmployersJob`.`post_date`, `EmployersJob`.`duration`, `EmployersJob`.`anonymous_post`, `EmployersJob`.`compensation`, `EmployersJob`.`zip`, `EmployersJob`.`description`, `EmployersJob`.`unique_name`, `EmployersJob`.`created_date`, `Employer`.`lat`, `Employer`.`lon`, `Employer`.`id`, `Employer`.`company_name`, `Employer`.`company_logo`, `Employer`.`simple_posting_process`, `Employer`.`user_id`, `Employer`.`zipcode`, `Employer`.`city`, `Employer`.`street_address`, `Employer`.`street_address2`, `Employer`.`state`, `UtZipcode`.`zipcode`, `UtZipcode`.`city`, `UtZipcode`.`state_prefix` FROM `proven_production`.`employers_jobs` AS `EmployersJob` LEFT JOIN `proven_production`.`ut_zipcodes` AS `UtZipcode` ON (`EmployersJob`.`zip` = `UtZipcode`.`zipcode`) LEFT JOIN `proven_production`.`employers` AS `Employer` ON (`EmployersJob`.`employer_id` = `Employer`.`id`) WHERE `EmployersJob`.`id` = 46033 LIMIT 1 | 1 | 1 | 1 | |
2 | SELECT COUNT(*) AS `count` FROM `proven_production`.`employers_jobs` AS `EmployersJob` LEFT JOIN `proven_production`.`ut_zipcodes` AS `UtZipcode` ON (`EmployersJob`.`zip` = `UtZipcode`.`zipcode`) WHERE `EmployersJob`.`employer_id` = 31139 AND `EmployersJob`.`open` = 1 | 1 | 1 | 1 | |
3 | SELECT `User`.`unique_name`, `User`.`email_validated` FROM `proven_production`.`users` AS `User` LEFT JOIN `proven_production`.`workers` AS `Worker` ON (`Worker`.`user_id` = `User`.`id` AND `User`.`is_worker` = 1) WHERE `User`.`id` = 732961 AND `User`.`active` = 1 LIMIT 1 | 1 | 1 | 1 | |
4 | SELECT `EmployerMobileImage`.`file_name` FROM `proven_production`.`employer_mobile_images` AS `EmployerMobileImage` WHERE `EmployerMobileImage`.`employer_id` = 31139 LIMIT 1 | 0 | 0 | 0 | |
5 | SELECT `User`.`unique_name`, `User`.`email_validated` FROM `proven_production`.`users` AS `User` LEFT JOIN `proven_production`.`workers` AS `Worker` ON (`Worker`.`user_id` = `User`.`id` AND `User`.`is_worker` = 1) WHERE `User`.`id` = 732961 AND `User`.`active` = 1 LIMIT 1 | 1 | 1 | 1 | |
6 | SELECT `BillingTransaction`.`id` FROM `proven_production`.`billing_transactions` AS `BillingTransaction` WHERE `BillingTransaction`.`employers_job_id` = 46033 ORDER BY `BillingTransaction`.`created_date` desc LIMIT 1 | 1 | 1 | 1 | |
7 | SELECT `EmployersJob`.`title`, `EmployersJob`.`description`, `UtZipcode`.`city`, `UtZipcode`.`state_prefix`, `EmployersJob`.`zip` FROM `proven_production`.`employers_jobs` AS `EmployersJob` LEFT JOIN `proven_production`.`ut_zipcodes` AS `UtZipcode` ON (`EmployersJob`.`zip` = `UtZipcode`.`zipcode`) WHERE `EmployersJob`.`id` = 46033 LIMIT 1 | 1 | 1 | 1 |