处理中心顾问 JP1031
Processing Center Advisor JP1031
我们正在寻找细致、分析能力强且以客户为中心的专业人士，加入我们的团队担任支付后验证分析师。
在此职位中，您将通过审查资金申请、支持性文件和项目信息，确保政府资助的儿童保育项目的准确性、责任性和完整性。您将根据项目要求评估信息，识别差异，分析财务和运营数据，并为支持项目合规性和责任性的决策做出贡献。
成功候选人应能够处理大量信息，解读政策和程序，与相关方沟通，并准备清晰准确的文档、发现和建议。
此职位适合有项目管理、数据分析、支付验证、财务审核、拨款管理、福利管理、合规相关活动或其他需要审查和评估复杂信息环境经验的候选人。
主要职责
- 审查资金申请和支持性文件，评估其准确性、完整性和对项目要求的符合性。
- 分析财务、运营和项目信息，识别差异、不一致或需要进一步审查的潜在问题。
- 解读并应用法律法规、政策、程序、指南、资金协议和项目要求。
- 通过多种信息来源和支持性文件，验证来自运营商和相关方的信息。
- 在需要时计算调整、追回、超额支付或其他财务影响。
- 准备信函、摘要、报告、发现、建议和支持性文件。
- 保持准确的记录、工作底稿和电子文件。
- 与运营商和相关方就文件要求、发现和审查结果进行专业沟通。
- 支持解决差异，并在适当的时候升级复杂问题。
- 识别重复性问题、趋势和流程改进的机会。
- 参与基于风险的审查和监控活动，以支持项目责任性。
除系统中列出的资格外，候选人还需展示：
- 强大的分析和解决问题的能力，包括识别差异和从多个来源评估信息的能力。
查看英文原文
We are seeking detail-oriented, analytical, and client-focused professionals to join our team as Post-Payment Verification Analysts.
In this role, you will help ensure the accuracy, accountability, and integrity of government-funded child care programs by reviewing funding claims, supporting documentation, and program information. You will assess information against program requirements, identify discrepancies, analyze financial and operational data, and contribute to decisions that support program compliance and accountability.
The successful candidate will be comfortable working with large volumes of information, interpreting policies and procedures, communicating with stakeholders, and preparing clear and accurate documentation, findings, and recommendations.
This role is well suited to candidates with experience in program administration, data analysis, payment verification, financial review, grants administration, benefits administration, compliance-related activities, or other environments requiring the review and assessment of complex information.
Key Responsibilities
- Review funding claims and supporting documentation to assess accuracy, completeness, and compliance with program requirements.
- Analyze financial, operational, and program information to identify discrepancies, inconsistencies, or potential issues requiring further review.
- Interpret and apply legislation, policies, procedures, guidelines, funding agreements, and program requirements.
- Validate information received from operators and stakeholders using multiple information sources and supporting documentation.
- Calculate adjustments, recoveries, overpayments, or other financial impacts where required.
- Prepare correspondence, summaries, reports, findings, recommendations, and supporting documentation.
- Maintain accurate records, working papers, and electronic files.
- Communicate professionally with operators and stakeholders regarding documentation requirements, findings, and review outcomes.
- Support the resolution of discrepancies and escalate complex issues when appropriate.
- Identify recurring issues, trends, and opportunities for process improvement.
- Participate in risk-based review and monitoring activities that support program accountability.
In addition to the qualifications listed in the system Candidates must also demonstrate:
- Strong analytical and problem-solving skills, including the ability to identify discrepancies and assess information from multiple sources.
- Strong written and verbal communication skills.
- Ability to manage multiple priorities and work effectively in a deadline-driven environment.
- Experience conducting compliance reviews, monitoring activities, quality assurance reviews, or similar verification activities.
- Experience calculating recoveries, adjustments, overpayments, or other financial impacts.
- Experience with case management systems, databases, records-management systems, or similar business applications.
- Experience participating in risk-based review, monitoring, assessment, or audit-related activities.
Originally posted on Himalayas