• Perform certification audits in any capacity in conformance with the SGS Global/Local procedures, sector specific schemes/standards. • Ensure that such duties are performed in an efficient and commercially expedient way. • Collaborate with teams of Auditors during the auditing activities. • Assist in the training of other Auditors and Senior Auditors during planned audits or during other training functions. • Actively participates in witness audits by SGS or accreditation bodies. • Undertake any other activities as directed by the Manager, Certification Audit or Manager, Technical Accreditation.

• Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls • Identifies, documents, and evaluates business risks • Documents issues, the causes of those issues, and their effects on the process/function and the corporation • Drafts recommendations to limit risks and improve processes, functions and activities • Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations • Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies • Conducts testing of corrective actions as identified • Develops detailed reports on each audit conducted • Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity • Conducts special audit studies for management, such as those required to discover controls for prevention of fraud • Prepares reports of findings and recommendations for management • Assists other auditors in completing their assignments as a means of maximizing audit efficiency

• Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation • Identifies, documents, and evaluates business risks • Documents issues, the causes of those issues, and their effects on the process/function and the corporation • Drafts recommendations to limit risks and improve processes, functions, and activities • Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations • Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies • Conducts testing of corrective actions as identified • Develops detailed reports on each audit conducted • Reviews findings and identifies recommendations to correct deficiencies and methods for process improvements • Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity • Conducts special audit studies for management to discover controls for fraud prevention • Prepares reports of findings and recommendations for management

Role Description The Funding Quality Assurance (QA) Auditor supports the Funding Department by performing detailed audits, ensuring accuracy, and maintaining compliance across all funding related processes. This role is responsible for reviewing daily operational outputs, identifying discrepancies, and helping maintain a high standard of data integrity. As the department’s audit program expands, the QA Specialist will take on additional audit responsibilities, including more complex funding and reimbursement workflows. Essential Functions - Audit Daily ACH Files: Review and validate daily ACH files to ensure accuracy, completeness, and alignment with internal and client requirements. - Monitor Undelivered Emails: Track undelivered or bounced funding related emails, determine root causes, and ensure proper resolution. - Email Assignment and Routing: Review incoming funding inbox emails and accurately assign them to the appropriate Funding Coordinator based on content, client, and workflow type. - Stop Loss Reimbursement Audits: Audit stop loss reimbursement applications, ensuring documentation accuracy, correct calculations, and adherence to carrier and internal guidelines. - Additional Funding Process Audits: Participate in the development and execution of new audit procedures as the department grows, including but not limited to: - Funding request accuracy - Refund processes - Client specific funding workflows - Compliance driven audit initiatives - Process Improvement Support: Identify trends, recurring issues, and opportunities for process improvement. Collaborate with leadership to refine workflows and strengthen internal controls. - Other duties as assigned. Qualifications - Bachelor's degree or equivalent work experience required. - 3+ years’ experience in health insurance, TPA operations, or a related financial/administrative field required; background in funding, claims, stop loss, or financial auditing strongly preferred. - Familiarity with TPA systems, funding workflows, reimbursement processes, and/or quality assurance practices. - Strong analytical skills with the ability to review data, identify discrepancies, and clearly document findings. - High attention to detail with a quality driven mindset focused on accuracy, compliance, and continuous improvement. - Excellent organizational and time management skills; ability to manage multiple priorities in a fast paced environment and work independently. - Effective written and verbal communication skills, with the ability to collaborate across teams, including Funding Coordinators and leadership. - Adaptable and comfortable with evolving responsibilities and new processes. - Demonstrate professionalism and confidentiality in handling sensitive information. - Proficient in Microsoft Office (Excel, Outlook, Teams) and general data review tools. Physical Demands This is a standard desk role requiring extended sitting and computer work. Work Environment Remote. Here at Allied, we believe that great talent can thrive from anywhere. Our remote friendly culture offers flexibility and the comfort of working from home; while also ensuring you are set up for success. To support a smooth and efficient remote work experience, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 100Mbps download/25Mbps upload. Reliable internet service is essential for staying connected and productive. Benefits - Medical, Dental, Vision, Life and Disability Insurance - Generous Paid Time Off - Tuition Reimbursement - EAP - Technology Stipend