Premium Auditor

ARMStrong Receivable Management 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 Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

NEIS is seeking Premium Auditors as we continue to grow our team Premium Auditors examine the financial records of insurance companies to ensure compliance with laws and regulations. Your primary responsibilities will include seeking evidence of fraud and verifying that insurance companies adhere to regulations. Your job will be based from home with required daily travel to each audit location, averaging 4 days per week within your assigned territory.

• Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards.
• Prepare for the audit by identifying the necessary information and type of records needed.
• Prepare a schedule to maximize optimal use of time.
• Correspond with insured via phone, email, and mail to set up audit appointments.
• Examine the policyholder’s records, gather data to determine correct classifications for business activities, and write an effective description of operations.
• Prepare complete audit documents, explain results to the insured, and communicate the results to the home office.
• Travel to multiple audit locations daily/weekly.

• Associate’s Degree or equivalent plus two years performing premium audits or an equivalent combination of education and experience is highly desired – Entry level also considered for those willing to learn.
• Ability to read, analyze, and interpret financial documents.
• General PC knowledge including Microsoft Excel and Word. Knowledge of Visual Audit is a plus.
• Ability to communicate well with customers and staff. Valid driver's license and satisfactory driving record.

• Employee health care benefits including Medical, Dental, Vision, and Supplemental insurance coverage.
• Weekly pay.
• Salary is $750 per week during training period (then afterwards moves to production pay).
• 401(k) plan with company matching.

We look forward to you joining the team.

Armstrong Receivable Management is an Equal Opportunity Employer. We do not discriminate based on 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.