SUMMARY Supports the Centers for Medicare and Medicaid Services (CMS) Benefits Coordination and Recovery Center (BCRC). The Compliance Auditor performs regular internal audits to research potential process issues, report findings, and make recommendations for improvements to facilitate successful adherence to the compliance requirements Statement of Work (SOW), CMS Internet Only Manual (IOM), and other Medicare MSP Recovery statutes and guidelines. Chickasaw Nation Industries, Inc. serves as a holding company with multiple subsidiaries engaged in several lines of business (Business Services, Health, Infrastructure and Engineering, Mission Optimization, Technology and Transportation) for the federal government and commercial enterprises. A portion of our profits is used to support Chickasaw citizens. We are proud to support the economic development and long-term viability of the Chickasaw Nation and its people. CNI offers premium benefits eligible on the first day of hire to full time employees; (Medical - Dental – Vision), Company Life Insurance, Short-Term and Long-Term Disability Insurance, 401(K) Immediate Vesting, Professional Development Assistance, Legal Aid Assistance Program, Family Planning / Fertility Assistance, Personal Time Off, and Observance of Federal Holidays. As a federal contractor, CNI is a drug-free workplace and adheres to the Federal Controlled Substance Act. ESSENTIAL REQUIREMENTS Must be able to obtain and maintain the required customer clearance for access to systems, facilities, equipment and property. Operational knowledge and understanding of Medicare policies and procedures. Experience working in Medicare Secondary Payer (MSP) related systems. Skilled proficiency with Microsoft Office Suite. Detail-oriented with exceptional organization, analytical, problem-solving, and critical thinking skills. Excellent verbal and written communications skills with solid presentation and reporting skills. Auditing experience is required. ESSENTIAL DUTIES AND RESPONSIBILITIES Essential duties and responsibilities include the following. Other duties may be assigned. Works with the Prime accepting technical direction and providing analytical feedback. Works closely with the Prime contractor’s Compliance Officer. Performs annual Risk Assessments and creates the Certification Package for Internal Controls (CPIC) as required by IOM 100-06, Chapter 7, Internal Controls Requirements. Validates external audits findings, obtains management responses and prepares summary audit reports. Assists in the development and implementation of annual audit plans using an appropriate risk-based methodology. Assists the Compliance Officer with investigation of privacy incidents received via the compliance mailbox or anonymously through Navex Global, an independent reporting service. Assists with coverage of the compliance mailbox during business hours as needed. Assists in investigating compliance-related complaints and concerns, helping to prevent potential compliance issues from developing. Reports any significant suspected fraudulent activity to the Compliance Officer. Examines, tests, and analyzes internal controls. Assesses if the BCRC’s system of internal controls and risk management processes are adequate to ensure effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. Makes recommendations for improvement in internal controls. Monitors significant and unresolved internal control weaknesses in prior audits. Monitors qualitative and quantitative standards as established to meet contractual obligations and changing business requirements. EDUCATION / EXPERIENCE Bachelor’s degree (or equivalent work experience) and at least 4 years’ experience in MSP recovery. A degree in accounting and/or training in Medicare operations is preferred. Auditing experience is required. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job. Work is primarily performed in an office environment. Regularly required to sit. Regularly required use hands to finger, handle, or feel, reach with hands and arms to handle objects and operate tools, computer, and/or controls. Required to speak and hear. Occasionally required to stand, walk and stoop, kneel, crouch, or crawl. Must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus. Exposed to general office noise with computers printers and light traffic. EOE including Disability/Vet The estimated pay range for this role is $55,000 to $65,000, with the final offer contingent on location, skillset, and experience. CNI offers a comprehensive benefits package that includes: Medical Dental Vision 401(k) Family Planning/Fertility Assistance STD/LTD/Basic Life/AD&D Legal-Aid Program Employee Assistance Program (EAP) Paid Time Off (PTO) – (11) Federal Holidays Training and Development Opportunities Your application submission will be considered for all potential employment opportunities with Chickasaw Nation Industries (CNI). Chickasaw Nation Industries, Inc. (CNI) is a federally chartered corporation wholly owned by the Chickasaw Nation. Headquartered in Norman, Oklahoma, CNI serves as a holding company with multiple subsidiaries that operate as Limited Liability Companies (LLCs) engaged in several lines of business including Civilian, Defense, Filtration, Network Services, and Research, Development, Test and Evaluation. CNI supports a diverse culture that offers innovative approaches and customer-centered services. When you do business with us, you gain efficient and cost-effective solutions that help safeguard the environment, protect and secure key assets, and connect resources to needs. We are proud to support the economic development of the Chickasaw Nation and to contribute to the tribal mission of enhancing the overall quality of life of the Chickasaw people. A portion of our profits is used to support Chickasaw citizens through a multitude of programs and services such as education, health care, nutrition services, housing programs, legal services, elder and child care and community support programs. Successful economic development is an integral part of the Chickasaw Nation’s operations.

Compliance Auditor.

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