• Reviewing prescriptions to ensure accuracy • Sending prescriptions to the pharmacy to be processed • Reviewing EHR to ensure all necessary information is recorded • Reviewing lab order to ensure all lab orders are completed and recorded • Effective daily communication with contracted pharmacies • Swift and effective communication to correct any mistakes • Schedule Audits • Prescription Audits • Handle medication recalls appropriately • Ensuring payments are handled properly • Handling a high volume of charts

• Assist with the coordination and completion of the three phases of a risk review: Planning, Fieldwork and Reporting • Complete walkthroughs and interact with line of business personnel • Perform and document testing of internal controls • Ensure adherence to required laws and regulations • Draft findings and reporting deliverables • Serve as a lead on smaller, less complex reviews

• Audit the Retailer network and review Warranty/Service Fixed Operations • Complete a set number of audits within a timeframe • Demonstrate understanding of Dealer Warranty and Service Processes • Create detailed reports on audit findings • Guide Dealers on business best practices • Provide detailed, accurate reporting to management • Use IT systems to identify dealer metrics

• Conduct consumer & commercial loan reviews, internal audits, and compliance testing for financial institutions • Analyze controls, operations, and adherence to banking regulations • Provide clear, constructive, and value‑added feedback to clients • Work collaboratively with teammates while representing CSH with professionalism • Regional travel 20–30% depending on client needs