• Conduct of on-site and remote Integrity Assessments and associated travel activities in coordination with the ISCC office in Cologne • Preparation and coordination of schedules/audit plans for Integrity Assessments • Conduct of ISCC Integrity Assessments at certified companies and certification bodies (CBs) and witness audits on CB auditors with a regional focus on Europe according to the ISCC standards in diverse markets: Covering diverse certification scopes such as points of origin and collecting points for waste and residues (used cooking oil, palm oil mill effluent, brown grease/grease trap fat), farms/plantations, traders, and processing facilities • Verification of incoming and outgoing traceability documents, mass balances, and other relevant sustainability criteria covered under the ISCC standards • Special focus might be put on social issues in the context of human rights (e.g. fair and safe working conditions) and the conservation of natural resources/biodiversity • Compilation of Integrity Assessment Reports • Contribution to the continuous development of the ISCC System and the ISCC Integrity Programme

• Conduct detailed audits of compliance concerns including medical records to ensure accuracy in coding and billing practices. • Review documentation to identify and correct coding and billing errors, ensuring compliance with medical necessity and regulatory guidelines. • Log and track audit results and documentation workflows. • Analyze trends and discrepancies in coding and billing practices, providing actionable insights and recommendations for improvement. • Collaborate with internal teams to improve documentation standards and ensure compliance with relevant regulations. • Independently organize and prioritize audit tasks to meet deadlines, adjusting priorities as necessary. • Participate in process improvement initiatives, team meetings, and department projects to enhance audit workflows and overall efficiency. • Maintain up-to-date knowledge of medical coding standards, HIPAA regulations, and compliance requirements. • Provide recommendations to management on improving coding accuracy, documentation standards, and operational processes. • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to the compliance officer. • Cross functionally collaborate with department heads and build strong communication lines to maintain engagement with process implementation. • Partner closely with Health Information Management and Quality Management teams to aid in audit efficiency and effectiveness, including the collection and delivery of information. • Assist the Chief Compliance Officer, Risk with the development of the annual audit program.

Role Description Wilson Elser is currently seeking a Legal Auditor to join a national team supporting Quality Assurance and Client Audit Services. In this role, you will review active files to capture key data points and address issues related to file handling. This position would be ideal for an experienced litigator who wants to phase out of an active practice. - Review files on our cloud based document management and time entry systems - Ability to capture data accurately - Ability to evaluate file handling, identifying both exceptional efforts and opportunities for improvement - Clear concise writing skills - Engage in calibration exercises Qualifications - J.D. from an accredited law school - 5+ years of litigation experience - Insurance defense preferred but not required - Auditing experience at an insurance carrier is a plus - Current license not required (but license must have been in good standing at the time license lapsed) - Self-starter with acute attention to detail is required - Comfortable working both independently and collaboratively - Strong analytical and communication skills both oral and written - Ability to exercise professionalism, integrity, and discretion with confidential and sensitive information is required - Experience with Electronically Stored Information and document management systems, including computer-assisted review technologies, is a plus Requirements - A variety of factors are considered in making compensation decisions, including but not limited to experience, education, licensure and/or certifications, geographic location, market demands, other business and organizational needs, and other factors permitted by law. - Final salary wages offered may be outside of this range based on other reasons and individual circumstances. - This position is considered full-time and therefore qualifies for benefits including 401(k) retirement savings plan, medical, dental, vision, disability, and life insurance. - Details of participation in these benefit plans will be provided if an employee receives an offer of employment. Benefits - Outstanding benefits package, including 401k match and generous PTO plan - Ample opportunities for professional development and advancement - Access to corporate discount plans and other benefits

• Analyze client invoice data and pinpoint vendor overbillings or under billings. • Apply general audit principles such as pattern recognition, data filtering, and cross-referencing multiple data sources. • Analyze contracts, applicable tariffs, Interconnection Agreements, and research other sources of potential data. • Load potential overbillings or under billings in a spreadsheet format into TEOCO’s web-based Claim Center application. • Analyze any responses from vendors and provide ongoing support to the reconciliation team.