• Lead the execution of independent controls testing across business process areas including revenue, financial close, and treasury. • Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet Internal Audit and external auditor quality standards. • Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE), ensuring the reliability of data underpinning control performance. • Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for business process SOX testing. • Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency. • Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies, across business process control areas. • Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions to inform deficiency classification. • Assess whether management’s remediation actions are adequately designed and operating effectively before closing findings. • Track remediation progress, escalate delays or gaps, and report status to Internal Audit leadership and the Audit Committee as required. • Serve as a trusted Internal Audit point of contact for business process control owners across Finance, Accounting, and Treasury. • Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on business process SOX testing coverage, findings, and remediation status.

Title: Tax Auditor I, Multistate Location: DOR Satellite United States Description This position is a Multistate position with the Department of Revenue and is NOT in Massachusetts. Candidates must reside outside of Massachusetts. We desire to hire a sales and use tax auditor to enhance our audit coverage in the Miami and surrounding areas. The position is a permanent teleworker position and the successful candidate must reside in Miami or its metropolitan area. Agency Overview: The Department of Revenue's core mission is to collect the revenues required to support the business of the Commonwealth, to make a difference in the lives of children by enforcing the financial responsibilities of parenthood, and to assist Massachusetts cities and towns in sound and efficient fiscal management. Our vision is to conduct our operations in a manner that inspires public confidence in government by administering and enforcing tax, child support and municipal finance laws in ways that are innovative, customer-focused and transparent. Tax Division Overview: The Tax Division is responsible for fostering voluntary compliance and narrowing the tax gap by identifying, educating, and auditing noncompliant taxpayers. The Tax Division audits the filed tax returns of businesses and individuals. Tax Division audits include (but are not limited to) returns for corporate excise, sales/use tax, meals tax, rooms occupancy, personal income and special fuels tax. Description: The Multistate Audit Bureau conducts audits of large corporations doing business in Massachusetts with headquarters outside of Massachusetts. Multistate conducts principally corporate excise and sales/use audits and has two physical offices and multiple teleworker locations throughout the continental United States. Duties: - The Multistate tax auditor is responsible for planning, administering, and conducting audits of national and multinational taxpayers at their corporate headquarters. Audits are conducted throughout the continental US so overnight travel is required. - Analyzing and interpreting financial records of taxpayers to ascertain business functions and their relationship to the business’s tax reporting procedures. - Interpreting and applying the State’s rules of law and Department practice to various business situations, by utilizing generally accepted auditing principles and procedures. - Presents and explains the results of audit findings to taxpayers and their representatives. Prepares clear and concise work papers to document audit findings. - Presents the agency's position during the conduct of formal or informal hearings when taxpayers contest the results of audits. - Maintains strict adherence to the departmental laws and regulations pertaining to confidentiality of all tax information obtained from records, files, tax returns, and departmental investigations. Preferred Qualifications: - Prior accounting/auditing experience is desired. - Prefer a candidate with background in Sales and Use Tax with some knowledge of statistical sampling methods. - Candidates that have familiarity with Federal tax laws and/or sales and use tax concepts are preferred for the position. - All applicants must have excellent oral and written communication skills and must be computer literate and experienced with Microsoft Word and Excel. - The ability to independently conduct field audits at off-site locations is essential. - Most positions will involve some overnight travel up to 30% to conduct tax audits throughout the United States. - Travel requirements during training periods may be more extensive and candidates must be able to comply. - Applicants hired in a teleworker position will be expected to work from home in a secured area other than during field audit activity. An external candidate recommended for a position with the Department of Revenue will be subject to a background check that includes checks for: state and federal tax compliance; child support compliance; education verification; Massachusetts CORI checks; criminal background checks in state(s) of current and previous residence/employment; validation of eligibility to work in the United States; and national fingerprint-based criminal background checks. Qualifications First consideration will be given to those applicants that apply within the first 14 days. Please see Preferred Qualifications Comprehensive Benefits When you embark on a career with the Commonwealth, you are offered an outstanding suite of employee benefits that add to the overall value of your compensation package. We take pride in providing a work experience that supports you, your loved ones, and your future. Want the specifics? Explore our Employee Benefits and Rewards! An Equal Opportunity / Affirmative Action Employer. Females, minorities, veterans, and persons with disabilities are strongly encouraged to apply. The Commonwealth is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity or expression, sexual orientation, age, disability, national origin, veteran status, or any other basis covered by appropriate law. Research suggests that qualified women, Black, Indigenous, and Persons of Color (BIPOC) may self-select out of opportunities if they don't meet 100% of the job requirements. We encourage individuals who believe they have the skills necessary to thrive to apply for this role. Official Title: Tax Auditor I, Multistate Primary Location : United States-Florida-DOR Satellite - Miami FL Job : Accounting and Finance Agency : Department of Revenue Schedule : Full-time Shift : Day Number of Openings : 1 Salary : 93,807.05 - 120,488.42 Yearly If you have Diversity, Affirmative Action or Equal Employment Opportunity questions or need a Reasonable Accommodation, please contact Diversity Officer / ADA Coordinator: Gabriella Knight - 8572861554 Bargaining Unit: 000-Unclassified Confidential: No Potentially Eligible for a Hybrid Work Schedule: Yes

Title: Corporate Income Tax Auditor Location: Statewide, SC United States Salary $73,006.00 - $103,900.00 Annually Job Type FTE - Full-Time Job Number 188801 Agency Department of Revenue Division Audit, Licensing & Enforcement Class Code: AN21 Position Number: 60033535 Normal Work Schedule: Monday - Friday (8:30 - 5:00) Pay Grade GEN10 Hiring Range - Min. $73,006.00 Hiring Range - Max. $103,900.00 Job Description: Job Responsibilities Who we are: At the South Carolina Department of Revenue (SCDOR), we are funding a better state to live, work, and play. Offering excellent benefits, hybrid work schedules, training plans, tuition assistance, and self-development opportunities, we are a trustworthy partner to our customers and an innovative workplace that supports work-life balance and empowers our employees to reach their highest potential. Open the door to a career at the SCDOR and discover why 93% of our employees see how their work contributes to the SCDOR's success-by collecting 95% of South Carolina's general fund, our team serves with purpose and impacts the success of our community.? Learn more about why you should join our team at dor.sc.gov/careers. We are looking for teammates who are: - Mid-level auditors with experience in multi-state corporate returns - Motivated problem-solvers with professional experience and strong communication skills - Eager to build a career and advance at our agency - Able to adapt to a constantly changing and expanding field of knowledge by researching tax law, accounting techniques, and the characteristics of various types of businesses and industries, specifically large multi-state corporations What you will do: As a Corporate Income Tax Auditor, you will conduct audits of books, records, and tax returns of large multi-state corporations doing business in South Carolina for SC corporate income taxes and license fees. You will analyze federal and SC corporate income tax returns, as well as returns from banks and savings and loan institutions. You will complete audit write-ups, work papers, proposed assessments, and work with Appeals and Litigation supporting audit positions and adjustments. Primary job duties include: - Developing and applying knowledge of corporate tax audit issues, preparing and analyzing audit workpapers, and researching applicable federal and South Carolina tax laws and regulations. - Participating in team and independent audits of large multi-state corporations to verify the accuracy of returns - Preparing delinquent returns, as necessary, for non-filers to ensure compliance with SC corporate income and license fee tax laws - Assisting in preparing and submitting professional audit reports, which include a detail of the basis and justification for proposed taxpayer audit adjustments - Explaining audit results to taxpayers and their representatives in a clear and professional manner - Reviewing tax returns, company filing history, financial statements, and other related information to identify underreported income and potential audit issues for the purposes of audit selection - Completing research and training to improve audit skills and knowledge related to corporate income tax law and returns Note: Most audits are conducted electronically; however, you may be required to travel for field work out-of-state for some audits if you prefer. Each audit is different, and you have the opportunity to learn different industries. You also have the delegation to determine your audit schedule. SCDOR offers a flexible work schedule. Minimum and Additional Requirements A bachelor's degree and professional experience in accounting, auditing, finance, insurance, or tax preparation and/or analysis Additional requirement:? - A valid Driver's License and reliable transportation are required for field work. (Mileage reimbursement provided) - College transcripts required for consideration (Transcripts may be attached to the application or emailed toemployment.scdor@dor.sc.gov) Academic degrees must be from an accredited institution of higher learning. Preferred Qualifications This position is best suited for mid-level auditors with two to five years of experience in corporate income tax, public accounting, or tax compliance. Ideal candidates have experience with multi-state corporate returns and strong analytical skills. Other preferred qualifications: - Bachelor's degree in accounting or business administration with 24 semester hours in accounting or auditing subjects - Two to five years of professional experience in corporate income tax, public accounting, or tax audit/compliance, including work with multi-state corporate returns (U.S. Form 1120 and related state returns) - Strong working knowledge of U.S. GAAP, financial statement analysis, and book-to-tax reconciliation - Ability to interpret and apply corporate income tax laws and regulations and prepare or review audit workpapers and proposed adjustments - CPA license, Master of Accountancy, or Master of Taxation - Strong critical thinking, problem-solving, and documentation skills, with the ability to support audit positions through clear defensible analysis - Demonstrated organizational skills and professional communication - Experience with transfer pricing, cost accounting, or cost segregation is a plus Additional Comments - EEO: The SCDOR is committed to providing equal employment opportunities to all and does not discriminate on the basis of age, race, color, religion, sex, national origin, disability, and pregnancy, childbirth, or related medical conditions, including, but not limited to, lactation. - Training: Corporate Income Tax Auditors will participate in a classroom and on-the-job training program to ensure they have the knowledge and skills to successfully perform their job. On-the-job training will include guidance and mentorship from a team member and/or the Audit Supervisor. - Hours: Flexible hours may be available from 7:00 a.m. - 6:00 p.m., Monday - Friday (37.5 hours per week). - Telework schedule: This position may be eligible to work remotely up to two days per week after one year of employment with SCDOR. - Career development: This position is part of an SCDOR Training Plan, which provides learning opportunities that support career growth - Office location: Depending on space availability, you may have the option to choose which SCDOR office you work in (Columbia, Charleston, Florence, Greenville, Myrtle Beach, or Rock Hill.).

Title: Clinical Validation Auditor (CVA) Auditor III Location: United States Department: Auditors Experience (In Years)3-6 Job Location Remote US Job Description: Are you a nurse with a strong understanding of inpatient care and a passion for getting the details right? Join EXL as a Clinical Validation Auditor and help ensure medical claims are coded accurately and fairly. This is a fully remote position where you’ll use your clinical judgment to review medical records, validate billed DRG codes, and help identify overpayments. Salary range for this role is $70k - $95k The posted range is the hiring range for this role — a subset of the broader range available to employees over time — and reflects base salary across our national hiring scale. Final offers are based on several factors, including the candidate's skills and experience, internal pay equity, work location, market conditions for the role, and the specific scope and responsibilities of the position. The top of the range is reserved for candidates who notably exceed the requirements; the lower end applies to those with less experience or fewer preferred qualifications. For positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process. Responsibilities What You’ll Be Doing: - Review inpatient medical records to verify that the DRG (Diagnosis-Related Group) code makes sense based on the documentation. - Apply clinical and coding knowledge to spot inaccuracies and identify potential overpayments. - Document your findings in clear, professional language that explains the rationale behind your review. - Use industry tools like 3M or Webstrat (don’t worry—we’ll train you if needed!) to support your decisions. - Work independently while meeting productivity and quality goals. - Stay up to date with clinical guidelines, DRG rules, and industry trends. Qualifications What We’re Looking For: - Registered Nurse (RN) with an active license. - 5+ years of acute care experience (hospital setting preferred) - Experience in DRG audits or coding validation is a big plus! - Bonus points if you have certifications like CCS, RHIA, or RHIT - Knowledge of readmission reviews (PPR) is also a plus You’ll Be a Great Fit If You: - Love digging into the details and solving problems - Know how to explain clinical decisions clearly and professionally - Can manage your time well and stay focused working remotely - Are comfortable using tools like Excel, Word, and OneNote - Enjoy working as part of a supportive, high-performing team Why Work at EXL? At EXL, you’ll join a team that values collaboration, clinical accuracy, and continuous improvement. We offer the flexibility of remote work, a culture of support, and the opportunity to grow in the fast-evolving world of healthcare analytics. Ready to take the next step in your clinical career? Apply today and make a difference with EXL! Required Skills - Attention To Consistency - Computer Literacy - Interpersonal Relationship Building - Leadership Capabilities - Microsoft Office - RN, LPN, LVN - Working under Pressure About Us EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents.