• 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.

Role Description Are you an experienced Outpatient Facility Auditor with strong APC reimbursement expertise in hospital-based outpatient services? Do you enjoy analyzing APC groupings, status indicators, payment logic, and CMS OPPS compliance across infusion services, outpatient surgeries, and interventional radiology? EXL Health is seeking a highly skilled auditor to join our growing remote outpatient auditing team, where your work will focus exclusively on facility‑based outpatient claims and APC reimbursement. This role is ideal for auditors who specialize in hospital outpatient facility coding and reimbursement. As a Remote Certified Outpatient Facility Auditor, you will apply your in‑depth knowledge of: - CPT/HCPCS coding - APC payment methodologies - Outpatient regulatory guidelines to audit UB‑04 facility claims only, ensuring accurate APC assignment, proper packaging, and compliant facility billing. 💰 Salary Range: $70,000 – $90,000 (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. 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 - 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. Qualifications - Experience in outpatient facility auditing - Strong knowledge of APC reimbursement - Expertise in hospital outpatient facility coding Requirements - In-depth knowledge of CPT/HCPCS coding - Understanding of APC payment methodologies - Familiarity with outpatient regulatory guidelines - Ability to audit UB-04 facility claims Benefits - Remote work flexibility - Competitive salary range - Annual travel opportunities