• Verifying merchandise and cash in each of the Circle K Company stores by conducting a physical count using a handheld computer. • Notifying store managers of wrong prices and pull out-of-code merchandise. • Counting and verifying cash assets on site. • Verifying money orders, lottery tickets inventory and bank deposits. • Verifying gasoline inventory. • Perform surveys to verify compliance with operational and financial procedures. • Working in a safe manner by complying with procedures, rules, and regulations. • Working independently with little supervision. • Performing multi-tasks in a fast-paced environment. • Contributing to team effort by accomplishing related results as needed.

• Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer. • Notifies store manager of wrong prices and pulls out-of-code merchandise. • Count and record cash, checks and food stamps in the register, TACC tubes and safe. • Verify money orders, lottery ticket inventory and bank deposits. • Verify gasoline inventory by sticking tanks and checking for water. • Performs various surveys to verify compliance with operational and financial procedures. • Works in safe manner by complying with procedures, rules and regulations. • Able to work independently with little supervision. • Performs multi-tasks in a fast paced environment. • Contributes to team effort by accomplishing related results as needed.

• Apoyar la transformación de la función de Auditoría Interna hacia un modelo de auditoría continua y prospectiva • Construir pipelines de datos, automatizar conciliaciones y controles, y crear dashboards de monitoreo en tiempo real sobre nuestro ecosistema en Google Cloud Platform • Aplicar herramientas de análisis de datos, minería de procesos y monitoreo continuo para acceder y analizar datos de forma ágil bajo objetivos de auditoría predeterminados • Visualización de datos: Construir dashboards de auditoría continua en Looker/BigQuery para el monitoreo en tiempo real de accesos, nómina, pagos y aliados • Automatización de controles: Automatizar conciliaciones manuales (nómina vs. contabilidad, aliados, pagos manuales) para evaluar la eficacia del entorno de control e identificar errores o excepciones inusuales • Gestión de alertas: Diseñar alertas automáticas mediante hooks de auditoría que funcionen como "banderas rojas", permitiendo actuar proactivamente ante errores e irregularidades • Pipelines de datos: Desarrollar y mantener procesos de extracción e integración desde sistemas SaaS hacia el ecosistema de datos de auditoría • Capacitación: Instruir al equipo de auditoría en el uso de las herramientas desarrolladas, fomentando la competencia profesional y la educación continua en TI

Senior Auditor Finance Full Time Hybrid Hybrid Location: Los Angeles, CA / San Francisco, CA Job Description: CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex. CGS brings motivated, highly skilled, and creative people together to solve the governments most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Analyze complex personal and business financial records for purposes to include identifying payments and kickbacks, tracing money flows, identifying assets, identifying sources and uses of cash, and quantifying damages. - Analyze and calculate ability to pay settlements and judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings, and earnings per share financial ratios, accounts receivable and accounts payable aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules. - Identify, quantify, and understand related party transactions. - Analyze healthcare claims and other data. - Create financial damage models for use in litigation. - Conduct asset valuation. - Conduct records reconstruction. - Develop computerized models to assist in the presentation of financial evidence. - Report on financial data and evidence. - Communicate findings to attorneys and investigators. - Review defense presentations, expert reports, and arguments. - Work with independent experts. - Prepare expert reports for litigation. - Participate in negotiations as requested. - Testify as required. - Perform training and give presentations on data analysis tools and experience. Qualifications: - Minimum of 5 years of experience in forensic financial accounting, litigation consulting, and/or health care fraud analysis required. - The resume must demonstrate experience that illustrates a clear understanding of the rules of evidence and civil procedures, the admissibility and inadmissibility of evidence, the elements of the violations under investigation, and other applicable policies required to support criminal and civil investigations. - Ideally, you will also have: - Experience preparing expert reports and other trial preparation preferred. - CPA preferred. - Certified Fraud Examiner preferred. Our Commitment Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our clients specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, weve been growing our government contracting portfolio and along the way, weve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS, we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers, mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package: - Health, Dental, and Vision - Life Insurance - 401k - Flexible Spending Account (Health, Dependent Care, and Commuter) - Paid Time Off and Observance of State/Federal Holidays Contact Government Services LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Salary: $80,000 - $150,000 a year