- Producing high quality work and take ownership of the various desk reviews, audit tasks or assigned projects. Work well individually and in a team environment.
- Developing neat, concise, logical, and well-supported working papers that comply with auditing standards and best practices.
- Performing quality data analyses that accurately support the audit opinion and findings with proper perspective.
- Contributing to a results-oriented culture through active participation in meetings and collaboration with coworkers.
- Ensuring that written and verbal communications are clear and easily understood by all stakeholders, such as the General Assembly, the Division of TennCare, local governing bodies, elected officials, the media, citizens of the State of Tennessee, and the federal government.
- Seeking opportunities for innovation and increased efficiency to improve and support the office's mission to make government work better.
- Effectively using the auditee's time and professionally representing the Comptroller's Office.
- Conducting Desk Reviews and Examinations of the cost reports of Nursing Facilities, Intellectual and Developmental Disabilities (IDD) facilities, Federally Qualified Health Centers and Rural Health Clinics
- Calculating cost settlements for state-operated Developmental Centers serving individuals with intellectual disabilities
- Computing reimbursement settlements and prospective rates for Federally Qualified Health Centers and Rural Health Clinics as required by the Benefits Improvement and Protection Act of 2000
- Providing technical, financial, and budgeting support to the Division of TennCare
- Examining TennCare Managed Care Contractors (MCCs), who contract with the state to provide medical services under the program, performed jointly with the Department of Commerce and Insurance
- Complying with laws, regulations, and contracts
- Analyzing data to determine accuracy and trends.
-
Auditor: Financial/TennCare
1 week ago
Tennessee Nashville, United StatesAuditor: Financial/TennCare · This role focuses on examining, analyzing, and reviewing records, financial statements, claims data, and cost reports for providers participating in the TennCare Program. · This on-site position is located in our Nashville, Tennessee office. · Abo ...
-
Auditor: Financial/TennCare
1 week ago
Tennessee Comptroller of the Treasury Nashville, United StatesJob Description · Job DescriptionAuditor: Financial/TennCare · This role focuses on examining, analyzing, and reviewing records, financial statements, claims data, and cost reports for providers participating in the TennCare Program. · This on-site position is located in our Nash ...
-
Accounting Technician 2
5 days ago
State of Tennessee Nashville, United States**Location**: Davidson County · **Last Day to Apply**: Jun 10, 2024 · **Business Unit**: Fiscal Services / Audit · **Job Family**: TennCare · **Job Opening ID**: 58268 · **Job Information** · **State of Tennessee Job Information**: · - Opening Date/Time · - 05/28/2024 12:00AM Cen ...
-
Tax Auditing Associate
5 days ago
State of Tennessee Nashville, United States**Location**: Davidson County · **Last Day to Apply**: Jun 3, 2024 · **Business Unit**: Fiscal Services / Audit · **Job Family**: Revenue · **Job Opening ID**: 58238 · **Job Information** · **State of Tennessee Job Information** · Opening Date/Time · - 05/28/2024 12:00AM Central ...
-
Audit Director 3
5 days ago
State of Tennessee Davidson County, TN, United States**Location**: Davidson County · **Last Day to Apply**: Jun 3, 2024 · **Business Unit**: Fiscal Services / Audit · **Job Family**: Children's Services · **Job Opening ID**: 58320 · **Executive Service** · **AUDIT DIRECTOR 3**: · **Department of Children's Services**: · **Risk Mana ...
-
Tax Compliance Technician
5 days ago
State of Tennessee Nashville, United States**Location**: Davidson County · **Last Day to Apply**: Jun 3, 2024 · **Business Unit**: Fiscal Services / Audit · **Job Family**: Revenue · **Job Opening ID**: 58239 · **Job Information** · **State of Tennessee Job Information** · Opening Date/Time · - 05/28/2024 12:00AM Central ...
-
auditor 3
2 weeks ago
State of Tennessee Nashville, United StatesExecutive Service · AUDITOR 3 · Division of TennCare · Internal Audit · Nashville, TN · Salary: Minimum Monthly Salary $4,450/month · Closing Date: 05/27/2024 · TennCare compensation is equitable and will be based on education and experience for a qualified candidate in acc ...
-
auditor 3
3 weeks ago
State of Tennessee Nashville, United StatesExecutive Service · AUDITOR 3 Division of TennCare Internal Audit Nashville, TN Salary: Minimum Monthly Salary $4,450/month Closing Date: 05/27/2024 · TennCare compensation is equitable and will be based on education and experience for a qualified candidate in accordance with ...
-
deputy chief financial officer
6 days ago
State of Tennessee Nashville, United StatesExecutive Service · DEPUTY CHIEF FINANCIAL OFFICER · Division of TennCare · Fiscal · Nashville, TN · Closing Date: 05/27/2024 · The Division of TennCare is dedicated to providing our employees with a hybrid work environment. All TennCare positions have a combination of work ...
-
Patient Account Rep II
2 weeks ago
Covenant Health (Tennessee) Nashville, United StatesOverview · Patient Account Representative, Proton Center · Full Time, 80 Hours per Pay Period, Day Shift · The healthcare professionals at Thompson Oncology Group are leaders in cancer care. Our physicians have access to proven drug-based treatments and the latest clinical tria ...
-
Senior Auditor
3 weeks ago
Sterling Freeman Nashville, United StatesSenior Auditor - Nashville, TN CPA Firm · Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you'll be responsible for completing client engagements while developing strong working relationships with clients bui ...
-
Internal Auditor
3 weeks ago
Western Express Nashville, United StatesAn internal auditor is responsible for reviewing a company's processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more ef ...
-
Internal Auditor
3 weeks ago
Western Express Nashville, United StatesAn internal auditor is responsible for reviewing a companys processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more eff ...
-
Staff Accountant
2 weeks ago
Aperture Group Nashville, United StatesStaff Accountant · Location: Nashville, TN · Position Overview: We are seeking a talented and detail-oriented Staff Accountant to join our client's team. As a Staff Accountant, you will play a key role in supporting the company's financial operations by maintaining accurate finan ...
-
Staff Accountant
3 weeks ago
Surgery Partners Nashville, United StatesStaff Accountant, National Group; Remote Opportunity · Support general accounting and finance functions of the National Group to ensure timely and accurate financial reporting to all levels of management. Assist in interpretation and analysis of financial results and budget/forec ...
-
External Reporting Analyst
2 weeks ago
FirstBank Nashville, United States· This position can be located in either our downtown Nashville, TN office of our downtown Birmingham, AL office. · Position Summary: · The External Financial Reporting Analyst is responsible for preparing and filing all external financial reporting with the SEC. · Essential ...
-
Senior Accountant
1 week ago
LHH Nashville, United StatesPosition Summary: · We are looking for an experienced and detail-oriented Senior Accountant to join our private company's finance team in Nashville. The ideal candidate will be responsible for managing the month-end close process, handling audits, and overseeing accruals. This ro ...
-
Market Assistant CFO
3 weeks ago
hireneXus Nashville, United StatesHospital: · 160+Bed Short-Term Acute Care Hospital · Joint Commission-accredited facility · Part of a larger healthcare system · Market Assistant CFO Responsibilities: · Responsible for the management of the hospital's investments within established guidelines. · Oversee the act ...
-
Senior Accountant
1 week ago
Engage Search, LLC Nashville, United StatesJob Description · Job DescriptionSenior Accountant · This position is responsible for assisting with the completion of month end close, financial packages, account reconciliations, cost reports, budgets, financial analysis, governmental and other miscellaneous reports. · QUALIFI ...
-
Senior Financial Controller
3 weeks ago
Tidewater Staffing Solutions Nashville, United StatesWe are working with a for-profit Hospital that is looking for an experience Controller who is ready to take the next step in their career. This is an exciting opportunity to work in a collaborative work environment. · Job Summary: · As a Market Assistant CFO, you will be responsi ...
Auditor: Financial/TennCare - Nashville, United States - Tennessee
Description
Auditor: Financial/TennCareThis role focuses on examining, analyzing, and reviewing records, financial statements, claims data, and cost reports for providers participating in the TennCare Program.
This on-site position is located in our Nashville, Tennessee office.
About Our Office
The Office of the Tennessee Comptroller of the Treasury is responsible for the audit of state and local governmental entities and participates in the general financial and administrative management and oversight of state government. The Office is led by Comptroller Jason E. Mumpower, a constitutional officer who is elected by the Tennessee General Assembly.
In the Comptroller's Office, we strive to deliver on our mission to make government work better. We believe our success as an office depends on finding opportunities for employees to accomplish our office's goals and answer challenges to make things better.
We want every member of our team to be excited to come to work every day and be challenged. Through dedicated hard work and commitment, every Comptroller's Office employee accepts personal responsibility to accomplish our mission and uphold it.
Position
The Comptroller of the Treasury is recruiting for a full-time Auditor: Financial/TennCare position in the Division of State Audit's Tenncare/Medicaid Section. This position is responsible for performing examinations in accordance with attestation standards established by the American Institute of Certified Public Accountants and conducting desk reviews, which involve obtaining financial and statistical data from providers and determining accuracy and reasonableness of the information submitted to our office. Responsibilities may include examining, analyzing, and reviewing records, financial statements, claims data, and cost reports for providers participating in the TennCare Program.
This position also performs other related duties as assigned.
Major Responsibilities will include:
Financial/TennCare auditors are required to have a bachelor's degree from an accredited college or university with a minimum of 24 semester hours in accounting. Completed coursework or experience in data analytics is preferred.
Candidates should note that while a Certified Public Accountant (CPA) license (requiring 30 semester hours in accounting) is not required for employment, it is strongly encouraged for further advancement as an auditor in our office.
To perform this job successfully, an individual must possess the knowledge, skills, and abilities to satisfactorily perform each major responsibility. A successful employee in this role possesses the abilities to learn quickly, pay attention to detail, ensure accuracy, apply logic, think critically and problem solve, and produce high-quality results. Auditors should be adaptable and possess the ability to deal tactfully with the auditee, coworkers, and others. Auditors must be able to exercise good judgment in evaluating situations and making decisions, and to express ideas clearly, concisely, and convincingly.
Travel
Financial/TennCare audits may require some travel on a seasonal basis. Overnight stays for audits are generally confined to Monday through Wednesday evenings depending on the ability of the auditee to accommodate the required work hours.
Compensation
The Comptroller's Office offers a competitive salary and comprehensive benefits package that includes twelve days each of annual leave and sick leave, insurance plans, retirement plan, 401(k), college fee waivers, and much more.
Equal Opportunity Employer
Pursuant to the Comptroller of the Treasury's Workplace Discrimination and Harassment policy, the Office is firmly committed to the principle of fair and equal employment opportunities for its citizens and strives to protect the rights and opportunities of all people to seek, obtain, and hold employment without being subjected to illegal discrimination and harassment in the workplace. It is the Comptroller's policy to provide an environment free of discrimination and harassment of an individual because of that person's race, color, national origin, age (40 and over), sex, pregnancy, religion, creed, disability, veteran's status, or any other category protected by state and/or federal civil rights laws.
#LI-DNI
