Auditor: Financial/TennCare
This role focuses on examining, analyzing, and reviewing records, financial statements, claims data, and cost reports for providers participating in the TennCare Program.
This on-site position is located in our Nashville, Tennessee office.
About Our Office
The Office of the Tennessee Comptroller of the Treasury is responsible for the audit of state and local governmental entities and participates in the general financial and administrative management and oversight of state government.
In the Comptroller’s Office, we strive to deliver on our mission to make government work better. We believe our success as an office depends on finding opportunities for employees to accomplish our office’s goals and answer challenges to make things better.
We want every member of our team to be excited to come to work every day and be challenged. Through dedicated hard work and commitment, every Comptroller’s Office employee accepts personal responsibility to accomplish our mission and uphold it.
Position
The Comptroller of the Treasury is recruiting for a full-time Auditor: Financial/TennCare position in the Division of State Audit’s Tenncare/Medicaid Section. This position is responsible for performing examinations in accordance with attestation standards established by the American Institute of Certified Public Accountants and conducting desk reviews, which involve obtaining financial and statistical data from providers and determining accuracy and reasonableness of the information submitted to our office. Responsibilities include examining, analyzing, and reviewing records, financial statements, claims data, and cost reports for providers participating in the TennCare Program. This position also performs other related duties as assigned.
Major Responsibilities will include:
- Producing high quality work and taking ownership of various desk reviews, audit tasks, or assigned projects. Work well individually and in a team environment.
- Developing neat, concise, logical, and well-supported working papers that comply with auditing standards and best practices.
- Performing quality data analyses that accurately support the audit opinion and findings with proper perspective.
- Contributing to a results-oriented culture through active participation in meetings and collaboration with coworkers.
- Ensuring that written and verbal communications are clear and easily understood by all stakeholders.
- Seeking opportunities for innovation and increased efficiency to improve and support the office’s mission to make government work better.
- Effectively using the auditee’s time and professionally representing the Comptroller’s Office.
Legislative Auditors may assist in:
- Conducting Desk Reviews and Examinations of the cost reports of Nursing Facilities, IDD facilities, Federally Qualified Health Centers, and Rural Health Clinics.
- Calculating cost settlements for state-operated Developmental Centers serving individuals with intellectual disabilities.
- Computing reimbursement settlements and prospective rates for Federally Qualified Health Centers and Rural Health Clinics.
- Providing technical, financial, and budgeting support to the Division of TennCare.
- Examining TennCare Managed Care Contractors (MCCs).
- Complying with laws, regulations, and contracts.
- Analyzing data to determine accuracy and trends.
Education and Experience
Financial/TennCare auditors are required to have a bachelor’s degree from an accredited college or university with a minimum of 24 semester hours in accounting. Completed coursework or experience in data analytics is preferred.
Candidates should note that while a Certified Public Accountant (CPA) license is not required for employment, it is strongly encouraged for further advancement as an auditor in our office.
To perform this job successfully, an individual must possess the knowledge, skills, and abilities to satisfactorily perform each major responsibility. A successful employee in this role possesses the abilities to learn quickly, pay attention to detail, ensure accuracy, apply logic, think critically and problem solve, and produce high-quality results.
Travel
Financial/TennCare audits may require some travel on a seasonal basis. Overnight stays for audits are generally confined to Monday through Wednesday evenings.
Compensation
The Comptroller’s Office offers a competitive salary and comprehensive benefits package that includes annual leave, sick leave, insurance plans, retirement plan, 401(k), college fee waivers, and much more.
Equal Opportunity Employer
Pursuant to the Comptroller of the Treasury’s Workplace Discrimination and Harassment policy, the Office is committed to fair and equal employment opportunities for all citizens.
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