Role Description NEIS, LLC has been a leader in the insurance audit and loss control prevention industry since 1945 and is seeking a Premium Auditor as we continue to grow our team. Premium Auditors examine the financial records of businesses insured by commercial property and casualty insurers to ensure compliance with laws and regulations. As a premium auditor, your primary responsibilities include: - Handle premium audits for dedicated AAD customers. - Prepare for the audit by identifying the necessary information and type of records needed. - Prepare a schedule to maximize optimal use of time. - Correspond with insured via phone, email, and mail to set up audit appointments, determine record-keeping systems, and request specific records required. - Examine the policyholder's records, gather data to determine correct classifications for business activities, and write an effective description of operations. - Using SOP and Client requirements, prepare complete audit documents and explain results to the insured. - Meet minimum billable requirements. Qualifications - Minimum 3+ years premium auditing experience, with physical audit experience preferred. - Experience with auditing WC, GL, and GARL policies. - Ability to read, analyze, and interpret financial documents. - Moderate proficiency using Excel, including pivot tables, AutoSum, basic formulas, formatting, etc. - Ability to handle larger, more complex audits by working with multiple record systems and file formats, auditing/reconciling multiple entities and locations, communicating effectively with Agents/Brokers and senior-level employees, and diligently managing schedules and follow-up activities. - Organized and efficient, with the ability to follow strict scheduling protocols. - Demonstrated experience in handling WC audits in Test Audit states such as CA, PA, DE, or NY preferred. - RFC and critical error rates within current average bandwidth for all auditors. - Ability to communicate well with both external and internal customers, and represent NEIS in a professional manner. - Bachelor’s degree in Business or Accounting preferred; experience in bookkeeping, accounting, or commercial insurance will be considered in lieu of a college degree. Benefits - Benefit package with health, dental, vision, life, and disability coverage options. - 401(k) retirement plan option with company matching. - Generous paid time off policy and 7 paid holidays. - Hourly range is $26.44 - 31.25 with quarterly production bonus possibilities (DOE). - Weekly pay. - 401(k) plan with company matching and immediate vesting.

• The Internal Auditor will design, implement, and oversee a comprehensive internal audit framework to ensure effective governance, compliance, and operational integrity across all business areas. • This role will provide independent assurance to the Board and senior management regarding risk management, control effectiveness, and adherence to MiCA, DORA, and other relevant European regulatory frameworks. • Establish and implement a risk-based internal audit framework in line with MiCA and DORA requirements. • Develop and execute the annual audit plan covering compliance, risk management, operations, finance, and ICT. • Conduct independent audits to assess governance, internal controls, and regulatory compliance. • Identify weaknesses, evaluate risks, and recommend practical solutions to strengthen processes. • Review implementation of MiCA obligations, including record-keeping, safeguarding of assets, and segregation procedures. • Verify compliance with DORA ICT requirements such as cybersecurity, incident response, and outsourcing controls. • Prepare detailed audit reports with findings, severity ratings, and remediation timelines. • Present results and recommendations to the Board and regulators when required. • Monitor follow-up actions to ensure remediation and improvement. • Support the company’s preparation for regulatory inspections and external audits.

• The Independent Adjuster Auditor reviews Independent Adjuster and other Non-Legal Vendor invoices on behalf of our clients for services provided to insurance carriers, corporate legal departments and government entities. • Ability to understand and apply clients’ billing guidelines and standards. • Work with clients to develop or enhance billing protocol. • Ability to effectively communicate with vendors to discuss compliance with client’s billing requirements. • Effectively manage invoice workflow. • Ability to work independently to finalize and approve vendor invoices for payment. • Consistently meet company established performance standards for production. • Work with other team members to jointly meet production objectives/goals.

• Plan and conduct audits on-site at our clients in the D-A-C-H region (Germany, Austria, Switzerland) according to specified guidelines • Interpret and compile relevant rules and legislation for Intertek standards • Perform internal witness audits, technical inspections, and remote audits • Implement and, where applicable, expand the global and local management system • Prepare and deliver training for colleagues and auditors • Collaborate across industries with senior teams in sales and operations • Maintain databases