Quality Assurance Associate III

Job Track Description:

  • Performs business support or technical work, using data organizing and coordination skills.
  • Performs tasks based on established procedures.
  • In some areas, requires vocational training, certifications, licensures, or equivalent experience.

General Profile

  • Expands skills within an analytical or operational process.
  • Maintains appropriate licenses, training, and certifications.
  • Applies experience and skills to complete assigned work.
  • Works within established procedures and practices.
  • Works with a moderate degree of supervision.

Functional Knowledge

  • Has developed skillset in a range of processes, procedures, and systems.

Business Expertise

  • Supports the achievement of company goals by integrating teams for the best outcome.

Impact

  • Impacts a team through quality of services and information provided.
  • Follows standardized procedures and practices and receives moderate supervision and guidance.

Leadership

  • Has no supervisory responsibilities.
  • Manages own workload.

Problem Solving

  • Ability to problem solve, self-guided.
  • Evaluates issues and solutions to provide the best outcome for the client and end-users.

Interpersonal Skills

  • Exchanges information and ideas effectively.

Responsibility Statements

  • Reviews current processes and identifies trends.
  • Reviews work produced for errors.
  • Evaluates for performance standards (SLAs) required under contract.
  • Compares various sampling techniques and identifies correct samples for auditing.
  • Evaluates workflow tools to run reports.
  • Coaches Level 1 auditors on sampling techniques and business process knowledge.
  • Reconciles transaction processing for data accuracy.
  • Interacts with external auditors to include (SOC 1) Service and Organizational Control Report.
  • Performs other duties as assigned.
  • Complies with all policies and standards.

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