• Conduct Physical and Book Audits to validate inventory collateral and dealer compliance with DTFS policies. • Perform on-site inventory inspections using digital audit tools, inventory reports, and supporting documentation. • Support BCO, LFR, pledge line, lease line, and acquisition audit activities. • Identify, investigate, and document inventory discrepancies, collateral deficiencies, and potential Sold Out of Trust (SOT) situations. • Review, reconcile, and validate third-party audit results for U.S. and Canadian dealer portfolios, ensuring audit exceptions are accurately documented, researched, and resolved. • Determine when audit findings require escalation due to potential financial, compliance, or fraud-related risks. • Partner with Dealer Credit, Wholesale Administration, Sales, and external stakeholders to resolve audit issues and protect company assets. • Serve as the DTFS representative during dealer audit activities and maintain strong business relationships.

• Travel daily throughout a defined territory *Company Vehicle Provided* • Conduct entry-level commercial energy audits for small and mid-sized facilities • Engage directly with customers and contractors to explain program offerings, encourage participation, and address basic questions • Accurately document inspections, installations, and customer interactions in accordance with program requirements • Perform on-site installation of energy efficiency measures, including physical labor and use of basic tools • Identify, troubleshoot, and escalate basic technical or installation issues to program staff as needed

• Auxiliar na realização de auditorias internas em processos trabalhistas, previdenciários, fiscais e administrativos; • Conferir e validar rotinas de Departamento Pessoal, previdenciárias e o cumprimento das obrigações acessórias; • Analisar obrigações fiscais de empresas optantes pelo Simples Nacional e Lucro Presumido, bem como suas respectivas obrigações acessórias; • Acompanhar, interpretar e analisar alterações na legislação trabalhista, previdenciária e tributária, avaliando seus impactos nos processos, sistemas e produtos da empresa; • Apoiar na análise da aderência dos sistemas e produtos à legislação vigente, identificando necessidades de ajustes e melhorias; • Auxiliar na elaboração de pareceres, orientações e materiais de apoio relacionados às alterações legais e requisitos de compliance; • Apoiar a realização de treinamentos e capacitações para as equipes internas sobre atualizações da legislação e boas práticas; • Identificar inconsistências, riscos e oportunidades de melhoria nos processos, contribuindo para a elaboração de relatórios e planos de ação; • Apoiar a implementação e o monitoramento de controles internos e procedimentos de compliance; • Prestar suporte às equipes internas na interpretação de normas e na regularização de não conformidades; • Organizar documentações e evidências de auditoria, garantindo a rastreabilidade das informações; • Auxiliar na elaboração de indicadores, relatórios gerenciais e no acompanhamento das ações decorrentes das auditorias.

• The Professional Fee Auditor is responsible for completing quality assurance reviews on internal and/or external professional coding specialists or external providers. • This may also include onboarding audits and training of newly hired e4health coding specialists. • This role is responsible for validating the coding specialist is accurately abstracting data into appropriate client electronic medical record systems, following the Official ICD-10-CM, CPT, and HCPCS Guidelines for Coding, AMA CPT Guidelines, Evaluation and Management Guidelines, and CMS directives. • The Professional Fee Auditor also plays a key role in reporting quality results, tracking and trending of educational opportunities of the coding specialist or provider, • responding to client subject matter needs, and providing educational support and training to coders and/or providers. • The Professional Fee Auditor is expected to maintain consistent coding auditing accuracy rate of 95% or better while also meeting agreed upon productivity standards.