ARMStrong Receivable Management

Premium Auditor - Advanced Auditor Division

United States full-time Mid $26 - $31
full-time Mid level Technology & IT Salary listed Curated
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About the role

ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

NEIS, LLC has been a leader in the insurance audit and loss control prevention industry since 1945 and seeking a Premium Auditor as we continue to grow our team. Premium Auditors examine the financial records of businesses insured by commercial property and casualty insurers to make sure they are following laws and regulations. As a premium auditor, looking for evidence of fraud and checking that insured businesses adhere to these regulations are your primary responsibilities.

Job Responsibilities:

Handle premium audits for dedicated AAD customers.

Prepare for the audit by identifying the necessary information and type of records needed

Prepare schedule to maximize optimal use of time

Correspond with insured via phone, email and mail to setup audit appointments, determine record-keeping system, and request specific records required

Examine the policyholder's records, gather data to determine correct classifications for business activities and write an effective description of operations

Using SOP and Client requirements, prepare complete audit document and explain results to insured

Meet minimum billable requirements

Job Requirements:

Minimum 3+ years premium auditing experience, with physical audit experience preferred

Experience with auditing WC, GL and GARL policies

Ability to read, analyze and interpret financial documents

Moderate proficiency using Excel, including pivot tables, AutoSum, basic formulas, formatting, etc.

Ability to handle larger, more complex audits by working with multiple record systems and file formats, auditing/reconciling multiple entities and locations, communicating effectively with Agents/Brokers and senior-level employees, and diligent managing schedules and follow-up activities

Organized and efficient, with ability to follow strict scheduling protocols

Demonstrated experienced in handling WC audits in Test Audit states such as CA, PA, DE or NY preferred

RFC and critical error rates within current average bandwidth for all auditors

Ability to communicate well with both external and internal customers, and represent NEIS in a professional manner

Bachelor’s degree in Business or Accounting preferred; experience in bookkeeping, accounting or commercial insurance will be considered in lieu of a college degree

Compensation and Benefits:

Benefit package with health, dental, vision, life and disability coverage options

401(k) retirement plan option with company matching

Generous paid time off policy and 7 paid holidays

Hourly range is $26.44 - 31.25 with quarterly production bonus possibilites (DOE)

Weekly pay

401(k) plan with company matching and immediate vesting

We look forward to you joining the team!
ARMStrong Insurance Services is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical​​​ condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ​expression, veteran status, or any other status protected under federal, state, or local law.
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Originally posted on Himalayas

Interview prep

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Mid
Technology & IT Accounting Excel Operations Premium Auditor Mid level

Likely questions

  1. Tell us about work you have done that is close to the Premium Auditor - Advanced Auditor Division role.
  2. How would you approach your first 30 days at ARMStrong Receivable Management?
  3. Which of Accounting, Excel and Operations have you used recently, and what did it help you achieve?
  4. Describe a time you solved a problem without waiting to be told exactly what to do.
  5. How do you handle busy days, changing priorities, or pressure at work?

Prepare before the call

  • A recent example that proves your experience with Accounting, Excel and Operations.
  • One short story with a problem, your action, and the result.
  • Two examples that show the strengths listed on your CV.
  • A clear reason why this role and company interest you.
  • Your availability, preferred work style, and salary expectations.

Ask them

  • What would success look like in the first 90 days?
  • What are the main problems this hire should help solve?
  • How does the team give feedback and measure good work?
  • What does a normal working week look like for this role?
Practice line

I am interested in the Premium Auditor - Advanced Auditor Division role because I can bring practical experience in Accounting, Excel and Operations, learn the team quickly, and contribute to the outcomes ARMStrong Receivable Management needs from this hire.

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