• Complete assigned audits at automotive repair facilities in accordance with OEM and manufacturer guidelines, based on site availability and scheduling • Conduct required visual inspections while accurately documenting audit information. • Ensure timely , accurate data is submitted to support our audit programs, reporting, and automotive market valuation • Work independently while meeting quality standards and assigned deadlines

• Responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing • Ensure the organization complies with the Sarbanes-Oxley Act • Evaluate the design and operational effectiveness of internal controls • Collaborate with business process owners, external auditors, and other stakeholders • Lead and perform walkthroughs and detailed testing of internal controls under the Sarbanes-Oxley Act • Evaluate the design and effectiveness of key controls • Identify control deficiencies and develop remediation plans • Coordinate and maintain relationships with external auditors • Prepare and review workpapers and testing documentation • Assist in the annual risk assessment and scoping process for SOX compliance • Provide guidance on internal control best practices • Support or lead other internal audit projects or special reviews • Assist in the implementation and improvement of governance, risk, and compliance tools • Participate in process improvement and automation initiatives related to SOX compliance

• Lead operational audits across functions such as Operations, Supply Chain, Food Safety, Cash and Carry, Financial processes and Transportation. • Analyze unstructured and incomplete data to identify risks, inefficiencies, and improvement opportunities • Break down complex, ambiguous issues into clear, actionable insights • Assess operational effectiveness and process performance, not just compliance • Communicate clear, practical recommendations to business leaders, including root cause and improvement opportunities • Collaborate effectively with business partners while maintaining independence and professional skepticism • Independently manage audit workstreams, adapting scope and approach as risks and insights emerge • Provide day‑to‑day guidance, coaching, and on‑the‑job development to Staff Auditors assigned to engagements • Review staff workpapers and analyses, providing constructive feedback to strengthen audit quality and analytical thinking • Support the development of audit staff by modeling strong judgment, operational mindset, and professional communication • Contribute to internal audit initiatives, such as methodology enhancements, analytical approaches, or knowledge sharing across the team

• Responsible for auditing coding and billing accuracy. • Identifying trends/problems and making recommendations for improvement. • Providing education to clinical and administrative staff. • Coordinating with various departments for proper documentation of services.