Program Compliance Auditor Ii
Current•Establish and continually improve the process for determining insurance compliance.•Review certificates of insurance and accompanying documentation.•Organize and track various stages of compliance for over 1,300 leases and permits.•Provide customer service to lessees and insurance companies including resolving various issues.•Examine operations/activities and related financial systems and records for compliance.•Research, analyze and formulate findings and appropriate… Show more •Establish and continually improve the process for determining insurance compliance.•Review certificates of insurance and accompanying documentation.•Organize and track various stages of compliance for over 1,300 leases and permits.•Provide customer service to lessees and insurance companies including resolving various issues.•Examine operations/activities and related financial systems and records for compliance.•Research, analyze and formulate findings and appropriate recommendations for compliance.•Compile data for billing including preparing letters, reconciliations, and spreadsheets. Show less