• Perform third-party audits per SGS Certification procedures • Collect and analyze information for certification recommendations • Collaborate with teams of Auditors during audits • Assist in training other Auditors and Senior Auditors • Participate in witness audits by SGS or accreditation bodies • Maintain all audit-related credentials

• Examination and evaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities including: • Assists Management with the Company’s ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls. • This includes participating in the preparation of the annual scoping document. • Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. • Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance. • Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets. • Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned • Assist in the preparation of the annual audit plan. • Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline. • Document/update written documentation of the systems of internal control using flowcharts and narratives. • This is accomplished through interviews of employees, observation of procedures and examination of documentation • Identify control weaknesses and exceptions to control procedures. • Observe periodic physical inventories. These are performed on-site, at the warehouses and outside propane tank locations. • Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies. • Assist external auditors, as required • Interview personnel to ascertain the procedures and controls in effect and to carry out testing. • Document audit work thoroughly in written audit workpapers, using department-approved format. • Conduct exit interview with management personnel at the conclusion of the audit to present audit findings. • Prepare clear and comprehensive written reports on the results of the audit recommendations to improve control structure, and management corrective action plan

• Auditing services related to security, compliance, and attestation services. • Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity) and readiness assessments under the direction of a member of the management team. • Evaluate the design and effectiveness of technology controls. • Identifies and communicates IT audit findings to management. • Help identify performance improvement opportunities for assigned clients. • Communicate effectively with the clients and team members. • Participate in client meetings and foster client relationships through proactive communication. • Supervise and provide performance management for IT audit staff working on assigned engagements. • Provide weekly status reports to management. • Proactively communicate to management regarding any potential issues • Train staff in the IT audit team

Role Description Are you a passionate and experienced DRG Auditor looking for an opportunity to thrive in a dynamic, innovative environment? EXL USA Healthcare is seeking a DRG Auditor III to join our team! This role offers a fully remote work experience with possible 10% travel per year. The rest of the time, you'll enjoy the flexibility of working from your home office. Why EXL? - Fostering an environment where employees can learn, grow, and succeed. - Providing industry-leading training and career development opportunities. - Offering a competitive benefits package to focus on delivering excellence in DRG auditing. - Opportunity to make a real impact while maintaining work-life balance. 💰 Salary Range: $70,000 – $110,000 (based on experience, skills, and qualifications) 📍 Location: 100% Remote (U.S.-based) ✈️ Up to 10% annual travel (for team meetings and limited client onsite engagements.) A brief coding/auditing assessment may be included as part of the interview process. Qualifications - Experience in DRG auditing. - Strong analytical skills. - Ability to work independently in a remote environment. Requirements - Proven track record in DRG auditing. - Excellent communication skills. - Detail-oriented with strong organizational skills. Benefits - Competitive salary and benefits package. - Flexible work-from-home options. - Career development and training opportunities.