• Advise audit and compliance engagements supporting DoD financial systems, including JTMS and related ERP or logistics platforms • Establish and enforce audit work standards consistent with GAGAS and federal audit requirements • Support Financial Improvement and Audit Readiness (FIAR) objectives and DoD auditability goals • Manage internal controls testing, documentation, remediation tracking, and risk assessments • Manage SOC-1 Type I and Type II audit support activities for service organization environments • Coordinate walkthroughs, control testing, and auditor inquiries • Validate control design and operating effectiveness • Ensure remediation plans are implemented and documented appropriately • Identify recurring audit themes and systemic control issues • Recommend enhancements to financial system controls, reporting processes, and governance structures

• Perform daily audits on client data for completeness and accuracy of coding utilizing both coding and clinical background to ensure appropriateness for reimbursement and meet required client turnaround time and KPI goals • Respond to provider appeals and meet required client turnaround time and KPI goals • Contribute to product by providing feedback to Management/Development Teams on changes to enhance editing and efficiency • Become familiar with claims payment policy and processing – specifically CMS, Medicaid regulations, AAOS, ICD-10, CPT & HCPCS, etc. • Complete all responsibilities as outlined in the annual performance review and/or goal setting • Complete all special projects and other duties as assigned

• Design and implement end-to-end analytics solutions including data processing, automation, visualizations, training, and ongoing support • Conduct comprehensive data analysis across familiar and unfamiliar datasets to identify patterns, trends, and insights • Translate data findings into actionable recommendations through effective stakeholder communication • Partner with Technology teams to design data integration from multiple systems into data warehouses and analytic models • Document process requirements, flow maps, and technical design using JLL standard tools • Ensure alignment between JLL system data and Client system data/reporting • Collaborate with data stewards to identify and remediate critical data quality issues • Maintain user permissions and access roles through the Technology Access Tool (TAT) • Stay current with industry trends and emerging technologies in data analytics and AI

• Plan, create, and execute manual test cases for web projects. • Validate functionalities, interfaces, navigation flows, and business rules. • Identify, document, and track bugs until they are resolved. • Collaborate with developers, designers, and project managers throughout the development cycle. • Validate responsiveness across different devices and browsers. • Perform regression testing prior to releases. • Ensure compliance with client-defined requirements. • Participate in the continuous improvement of the company's quality processes. • Assist in creating and maintaining test documentation.