Remote Auditing Jobs • Excel

A motivated and detail-oriented Senior Consultant is needed to join the Unclaimed Property and Escheatment Services team, ideal for professionals with 2-3 years of consulting experience. Key responsibilities include leading client engagements related to unclaimed property compliance and assisting in preparing unclaimed property reports. The candidate will communicate with state administrators and collaborate with cross-functional teams.

As an Actuarial Manager, you’ll be a trusted partner to your clients and a coach to your team. You’ll set the vision for your projects and lead the day-to-day execution with the support of a collaborative, cross-functional group. You’ll have the opportunity to shape deliverables, lead client communications, and support new business efforts.

This is a great opportunity to gain meaningful, hands-on experience in our chargeback operations through the Winter 2026 term. As a part of the broader Operations team, you will learn how the business works and have a direct impact on the customer experience. This internship is a good fit for a student that is detail oriented and has a passion for working with people!

Be a key member of the Derivatives clearing team, responsible for options, futures, and prediction markets lifecycle management across all three asset classes. Be responsible for daily execution of operational critical activities related to derivatives reconciliations, settlements, expiration, exercise & assignments, and first notice/delivery processes. Work directly with cross-functional teams to ensure the accuracy of client records and positions across options, futures, and prediction markets.

Clipboard Health is seeking a Payroll Administrator to join their growing People team, responsible for preparing payroll for Clipboard Health and presenting for final review to the Payroll Executive and Head of People. Responsibilities include preparing payroll for two pay groups on a semi-monthly pay schedule, prorating pay for new hires and terminations, and resolving payroll-related questions.

As a FIAR Mid-Level Analyst, provide subject matter expertise on DoD Construction in Progress (CIP) processes by providing audit compliance guidance, achieving CIP project milestones, defining criteria, and utilizing audit knowledge to effectively apply solutions to attain CIP financial accountability. Collaborate with stakeholders to document processes, define key control points, and conduct change management activities related to construction project oversight, financial reporting, proper project set up in NexGen, and asset transfer-in process.

As a Credit Risk Assessment Representative, you will be responsible for conducting recurring reviews of customer credit lines, identifying opportunities to optimize credit terms, managing internal business requests, and performing thorough reference checks with trade partners and banks. This role is key to supporting our collections strategy and overall credit risk governance.

The CRU Risk Analyst at Payabli plays a critical role in maintaining the integrity and security of our payment ecosystem. This position is responsible for monitoring merchant activity, analyzing transaction risk, supporting chargeback and dispute processes, and ensuring ongoing compliance with payment network and regulatory standards. The analyst will work closely with cross-functional teams to evaluate merchant behavior, investigate anomalies, and proactively mitigate potential threats.

The Government Rates Lead will report directly to the Rates Senior Manager and play a vital role in the development of government submissions such as provisional billing, final overhead rates, and forward pricing rates. We’re looking for someone who has excellent attention to detail, strong communication skills, and the ability to pivot and prioritize in a quickly changing and growing environment.

This role is part of Cotiviti's Data Mining team, and configures custom claim reviews to investigate untapped billing compliance issues specific to regulations and contracted policies across product, market, and provider types. The team is also responsible for auditing client data and generating high quality recoverable claims for the benefit of Cotiviti and our clients. Under direct supervision, identifies and inputs recovery claims, voids, or other over-underpayment types.