Home › Companies › Fa Ewjt Saasfaprod1 Fa Ocs Oraclecloud Com Cx 2 › Audit Coordinator I - Post Audit
Audit Coordinator I - Post Audit
Fa Ewjt Saasfaprod1 Fa Ocs Oraclecloud Com Cx 2 · United States; US Pennsylvania (Pittsburgh) C56 · Active · $20–$22 / hour · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Ewjt Saasfaprod1 Fa Ocs Oraclecloud Com Cx 2 |
| Title | Audit Coordinator I - Post Audit |
| Normalized title | - |
| Department / team | Healthcare Auditing |
| Location | United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $20–$22 / hour |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-02 / 2026-06-03 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Ewjt Saasfaprod1 Fa Ocs Oraclecloud Com Cx 2. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in Healthcare Auditing. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Ewjt Saasfaprod1 Fa Ocs Oraclecloud Com Cx 2 |
| Source | 907773df-d032-42dc-b60a-978734f5ac21 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
The Audit Coordinator I is responsible for handling calls to and from providers, sending letters to the provider, moving the audits through the audit workflow system (EXL mine) generating and submitting finding files and invoices to the clients.
Base Pay Range: $20-$22/hr*
For more information on benefits and what we offer please visit us at https://www.exlservice.com/us-careers-and-benefits
Responsibilities
Responsibilities:
Perform quality review of client letters, ensuring accuracy of format, spelling and grammar.
Generating and submitting Finding Files to the client timely and accurately.
Ensure completed audits are invoice timely and accurately.
Ensure that all invoicing for medical records, itemized bills and audit fees are handled and processed timely and accurately.
Prepare reports and any ad hoc requests from Manager.
Manage group emails.
Provider collections
Work with internal departments to resolve invoicing and collection issues.
Responds to accounting or billing inquiries from providers.
Serve as a liaison for internal and external clients, including screening phone calls, facilitating client communications to the appropriate client leader and following up with clients, when appropriate.
Become familiar with client reports and internal reports and assist in their preparation.
Interact with internal staff and client to re-price audits with validation/audit findings.
Participate in external operational conference calls with the client (where applicable).
Ensure all audit issues are documented in the applicable audit program Audit System.
Escalate issues to management and handle for Follow Up action as needed.
Provide back-up assistance to other Audit Coordinators as needed.
Provide back-up scanning assistance to correspondence emailing as needed.
Comply with HIPAA and other regulations regarding confidentiality of information.
Other duties as assigned to support the audit process and/or company-wide programs.
Qualifications
Responsibilities:
Perform quality review of client letters, ensuring accuracy of format, spelling and grammar.
Generating and submitting Finding Files to the client timely and accurately.
Ensure completed audits are invoice timely and accurately.
Ensure that all invoicing for medical records, itemized bills and audit fees are handled and processed timely and accurately.
Prepare reports and any ad hoc requests from Manager.
Manage group emails.
Provider collections
Work with internal departments to resolve invoicing and collection issues.
Responds to accounting or billing inquiries from providers.
Serve as a liaison for internal and external clients, including screening phone calls, facilitating client communications to the appropriate client leader and following up with clients, when appropriate.
Become familiar with client reports and internal reports and assist in their preparation.
Interact with internal staff and client to re-price audits with validation/audit findings.
Participate in external operational conference calls with the client (where applicable).
Ensure all audit issues are documented in the applicable audit program Audit System.
Escalate issues to management and handle for Follow Up action as needed.
Provide back-up assistance to other Audit Coordinators as needed.
Provide back-up scanning assistance to correspondence emailing as needed.
Comply with HIPAA and other regulations regarding confidentiality of information.
Other duties as assigned to support the audit process and/or company-wide programs.
*The posted range is the hiring range for this role — a subset of the broader range available to employees over time — and reflects base salary across our national hiring scale. Final offers are based on several factors, including the candidate's skills and experience, internal pay equity, work location, market conditions for the role, and the specific scope and responsibilities of the position. The top of the range is reserved for candidates who notably exceed the requirements; the lower end applies to those with less experience or fewer preferred qualifications. For positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process.
Organization
EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration – and we’ve been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that’s unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It’s our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we’re some of the best in the business. Contact us to see how we can help you achieve your goals.
Company
EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com .
EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
Full job record
| Job ID | c8e16c7c2e582a7d176e5ae42886b1930d75291e |
| Org ID | 3ea3b397-9a23-408a-8421-50fd1d902746 |
| Source ID | 907773df-d032-42dc-b60a-978734f5ac21 |
| Board ID | 907773df-d032-42dc-b60a-978734f5ac21 |
| Provider | oracle_hcm |
| Provider Job Key | 15052 |
| Title | Audit Coordinator I - Post Audit |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | United States; US Pennsylvania (Pittsburgh) C56 |
| Department | Healthcare Auditing |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | — |
| Salary Raw | Base Pay Range: $20-$22/hr* For more information on benefits and what we offer please visit us at https |
| Salary Min | 20 |
| Salary Max | 22 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://fa-ewjt-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_2/job/15052 |
| Apply URL | https://fa-ewjt-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_2/job/15052 |
| First Seen At | 2026-06-03 11:34:44Z |
| Last Seen At | 2026-06-06 11:44:11Z |
| Last Checked At | 2026-06-06 11:44:11Z |
| Last Changed At | 2026-06-06 11:44:11Z |
| Inactive At | — |
| Source Posted At | 2026-06-02 19:56:48Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-ewjt-saasfaprod1.fa.ocs.oraclecloud.com|cx_2/date=2026-06-06/2026-06-06T11-42-28-116Z-9f6f0c60410cbd3bee6b0a060a8e65cb535d3b1d1066f0984f31827798e22ea6.json |
Event Fields
{
"content_hash": "e44b9b12f9f67bfcc4f105a00368647a329692147b3b2cee3c58e05f9378fe41",
"source_hash": "9408e95ce30a01ebcd0202529a00adde8ca56d699b03bb8f3ce6c801c42bf98c",
"last_changed_at": "2026-06-06T11:44:11.717Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "United States",
"city": null,
"region": null,
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": 22,
"salary_min": 20,
"inferred_at": "2026-06-06T11:44:11.326Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "United States",
"city": null,
"region": null,
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "hour",
"workplace_type": null,
"salary_currency": "USD"
}Extensions
{}Native Structured
{
"detail": {
"Id": "15052",
"Title": "Audit Coordinator I - Post Audit",
"media": [],
"skills": [
{
"Skill": "Computer Literacy",
"SectionName": "Skill"
},
{
"Skill": "Healthcare Financial Services",
"SectionName": "Skill"
},
{
"Skill": "Listening Skills",
"SectionName": "Skill"
},
{
"Skill": "Microsoft Office",
"SectionName": "Skill"
},
{
"Skill": "Working under Pressure",
"SectionName": "Skill"
},
{
"Skill": "Writing Communication Skills",
"SectionName": "Skill"
}
],
"JobType": null,
"Category": "Healthcare Auditing",
"JobGrade": null,
"JobLevel": null,
"JobShift": null,
"WorkDays": null,
"WorkHours": null,
"WorkYears": null,
"Department": null,
"HotJobFlag": false,
"StudyLevel": "High School Graduate",
"WorkMonths": null,
"WorkerType": null,
"GeographyId": 300000000467584,
"JobFamilyId": 300001172146066,
"JobFunction": "Audit coordinator",
"JobSchedule": "Full time",
"BusinessUnit": null,
"ContractType": null,
"Organization": null,
"TrendingFlag": true,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": "40.43694",
"Longitude": "-80.07998",
"LocationId": 300000002980491,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "US Pennsylvania (Pittsburgh) C56"
}
],
"ContentLocale": "en",
"HiringManager": null,
"LegalEmployer": null,
"RequisitionId": 300003552472479,
"WorkplaceType": "Work From Home",
"BusinessUnitId": 300000002965433,
"OrganizationId": 300000002988873,
"GeographyNodeId": 300001186829838,
"JobFunctionCode": "EXL_JFN_2001618629",
"LegalEmployerId": 300000002988873,
"PrimaryLocation": "United States",
"RequisitionType": "Professional",
"NumberOfOpenings": null,
"WorkplaceTypeCode": "ORA_REMOTE",
"BeFirstToApplyFlag": false,
"otherWorkLocations": [],
"secondaryLocations": [],
"ExternalContactName": null,
"ShortDescriptionStr": "The Audit Coordinator I supports all post audit functions by ensuring accuracy of audit invoices, itemized bills, and audit fees. ",
"ExternalContactEmail": null,
"ExternalPostedEndDate": null,
"OtherRequisitionTitle": null,
"requisitionFlexFields": [],
"ApplyWhenNotPostedFlag": false,
"DomesticTravelRequired": null,
"ExternalDescriptionStr": "<p>The Audit Coordinator I is responsible for handling calls to and from providers, sending letters to the provider, moving the audits through the audit workflow system (EXL mine) generating and submitting finding files and invoices to the clients.</p>\n<p>Base Pay Range: $20-$22/hr*</p>\n<p>For more information on benefits and what we offer please visit us at https://www.exlservice.com/us-careers-and-benefits</p>\n<p> </p>\n<p> </p>",
"ObjectVerNumberProfile": "1",
"PrimaryLocationCountry": "US",
"CorporateDescriptionStr": "<div>\n EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit <a href=\"http://www.exlservice.com/\" target=\"_blank\" rel=\"nofollow\">www.exlservice.com</a>.\n</div>\n<div>\n <div>\n <p class=\"MsoNormal\"><br/></p>\n </div><i>EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.</i>\n</div>\n<div>\n</div>",
"ExternalPostedStartDate": "2026-06-02T19:56:48+00:00",
"ExternalQualificationsStr": "<p><strong>Responsibilities:</strong></p>\n<ul>\n <li>Perform quality review of client letters, ensuring accuracy of format, spelling and grammar. </li>\n <li>Generating and submitting Finding Files to the client timely and accurately. </li>\n <li>Ensure completed audits are invoice timely and accurately.</li>\n <li>Ensure that all invoicing for medical records, itemized bills and audit fees are handled and processed timely and accurately.</li>\n <li>Prepare reports and any ad hoc requests from Manager.</li>\n <li>Manage group emails.</li>\n <li>Provider collections </li>\n <li>Work with internal departments to resolve invoicing and collection issues.</li>\n <li>Responds to accounting or billing inquiries from providers.</li>\n <li>Serve as a liaison for internal and external clients, including screening phone calls, facilitating client communications to the appropriate client leader and following up with clients, when appropriate.</li>\n <li>Become familiar with client reports and internal reports and assist in their preparation.</li>\n <li>Interact with internal staff and client to re-price audits with validation/audit findings.</li>\n <li>Participate in external operational conference calls with the client (where applicable).</li>\n <li>Ensure all audit issues are documented in the applicable audit program Audit System.</li>\n <li>Escalate issues to management and handle for Follow Up action as needed.</li>\n <li>Provide back-up assistance to other Audit Coordinators as needed.</li>\n <li>Provide back-up scanning assistance to correspondence emailing as needed.</li>\n <li>Comply with HIPAA and other regulations regarding confidentiality of information.</li>\n <li>Other duties as assigned to support the audit process and/or company-wide programs.</li>\n</ul>\n<p>*The posted range is the hiring range for this role — a subset of the broader range available to employees over time — and reflects base salary across our national hiring scale. Final offers are based on several factors, including the candidate's skills and experience, internal pay equity, work location, market conditions for the role, and the specific scope and responsibilities of the position. The top of the range is reserved for candidates who notably exceed the requirements; the lower end applies to those with less experience or fewer preferred qualifications. For positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process.</p>",
"InternalQualificationsStr": "<p><strong>Responsibilities:</strong></p>\n<ul>\n <li>Perform quality review of client letters, ensuring accuracy of format, spelling and grammar. </li>\n <li>Generating and submitting Finding Files to the client timely and accurately. </li>\n <li>Ensure completed audits are invoice timely and accurately.</li>\n <li>Ensure that all invoicing for medical records, itemized bills and audit fees are handled and processed timely and accurately.</li>\n <li>Prepare reports and any ad hoc requests from Manager.</li>\n <li>Manage group emails.</li>\n <li>Provider collections </li>\n <li>Work with internal departments to resolve invoicing and collection issues.</li>\n <li>Responds to accounting or billing inquiries from providers.</li>\n <li>Serve as a liaison for internal and external clients, including screening phone calls, facilitating client communications to the appropriate client leader and following up with clients, when appropriate.</li>\n <li>Become familiar with client reports and internal reports and assist in their preparation.</li>\n <li>Interact with internal staff and client to re-price audits with validation/audit findings.</li>\n <li>Participate in external operational conference calls with the client (where applicable).</li>\n <li>Ensure all audit issues are documented in the applicable audit program Audit System.</li>\n <li>Escalate issues to management and handle for Follow Up action as needed.</li>\n <li>Provide back-up assistance to other Audit Coordinators as needed.</li>\n <li>Provide back-up scanning assistance to correspondence emailing as needed.</li>\n <li>Comply with HIPAA and other regulations regarding confidentiality of information.</li>\n <li>Other duties as assigned to support the audit process and/or company-wide programs.</li>\n</ul>\n<p>*The posted range is the hiring range for this role — a subset of the broader range available to employees over time — and reflects base salary across our national hiring scale. Final offers are based on several factors, including the candidate's skills and experience, internal pay equity, work location, market conditions for the role, and the specific scope and responsibilities of the position. The top of the range is reserved for candidates who notably exceed the requirements; the lower end applies to those with less experience or fewer preferred qualifications. For positions based in higher-cost zones (e.g., California, New York, New Jersey), actual compensation may exceed the posted range; your recruiter will share specifics during the process.</p>",
"OrganizationDescriptionStr": "<span>EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration – and we’ve been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that’s unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It’s our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we’re some of the best in the business. Contact us to see how we can help you achieve your goals.</span>",
"primaryLocationCoordinates": [
{
"Latitude": "39.82844",
"Longitude": "-98.57939",
"CountryCode": "US",
"GeographyId": 300000000467584,
"GeographyNodeId": 300001186829838
}
],
"ExternalResponsibilitiesStr": "<p><strong>Responsibilities:</strong></p>\n<ul>\n <li>Perform quality review of client letters, ensuring accuracy of format, spelling and grammar. </li>\n <li>Generating and submitting Finding Files to the client timely and accurately. </li>\n <li>Ensure completed audits are invoice timely and accurately.</li>\n <li>Ensure that all invoicing for medical records, itemized bills and audit fees are handled and processed timely and accurately.</li>\n <li>Prepare reports and any ad hoc requests from Manager.</li>\n <li>Manage group emails.</li>\n <li>Provider collections </li>\n <li>Work with internal departments to resolve invoicing and collection issues.</li>\n <li>Responds to accounting or billing inquiries from providers.</li>\n <li>Serve as a liaison for internal and external clients, including screening phone calls, facilitating client communications to the appropriate client leader and following up with clients, when appropriate.</li>\n <li>Become familiar with client reports and internal reports and assist in their preparation.</li>\n <li>Interact with internal staff and client to re-price audits with validation/audit findings.</li>\n <li>Participate in external operational conference calls with the client (where applicable).</li>\n <li>Ensure all audit issues are documented in the applicable audit program Audit System.</li>\n <li>Escalate issues to management and handle for Follow Up action as needed.</li>\n <li>Provide back-up assistance to other Audit Coordinators as needed.</li>\n <li>Provide back-up scanning assistance to correspondence emailing as needed.</li>\n <li>Comply with HIPAA and other regulations regarding confidentiality of information.</li>\n <li>Other duties as assigned to support the audit process and/or company-wide programs.</li>\n</ul>",
"InternalResponsibilitiesStr": "<p><strong>Responsibilities:</strong></p>\n<ul>\n <li>Perform quality review of client letters, ensuring accuracy of format, spelling and grammar. </li>\n <li>Generating and submitting Finding Files to the client timely and accurately. </li>\n <li>Ensure completed audits are invoice timely and accurately.</li>\n <li>Ensure that all invoicing for medical records, itemized bills and audit fees are handled and processed timely and accurately.</li>\n <li>Prepare reports and any ad hoc requests from Manager.</li>\n <li>Manage group emails.</li>\n <li>Provider collections </li>\n <li>Work with internal departments to resolve invoicing and collection issues.</li>\n <li>Responds to accounting or billing inquiries from providers.</li>\n <li>Serve as a liaison for internal and external clients, including screening phone calls, facilitating client communications to the appropriate client leader and following up with clients, when appropriate.</li>\n <li>Become familiar with client reports and internal reports and assist in their preparation.</li>\n <li>Interact with internal staff and client to re-price audits with validation/audit findings.</li>\n <li>Participate in external operational conference calls with the client (where applicable).</li>\n <li>Ensure all audit issues are documented in the applicable audit program Audit System.</li>\n <li>Escalate issues to management and handle for Follow Up action as needed.</li>\n <li>Provide back-up assistance to other Audit Coordinators as needed.</li>\n <li>Provide back-up scanning assistance to correspondence emailing as needed.</li>\n <li>Comply with HIPAA and other regulations regarding confidentiality of information.</li>\n <li>Other duties as assigned to support the audit process and/or company-wide programs.</li>\n</ul>",
"InternationalTravelRequired": null
},
"list_job": {
"Id": "15052",
"Title": "Audit Coordinator I - Post Audit",
"JobType": null,
"Distance": 1780358400000,
"JobShift": null,
"Language": "US",
"WorkDays": null,
"JobFamily": null,
"Relevancy": 7,
"WorkHours": null,
"Department": null,
"HotJobFlag": false,
"PostedDate": "2026-06-02",
"StudyLevel": null,
"WorkerType": null,
"GeographyId": 300000000467584,
"JobFunction": null,
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"ManagerLevel": null,
"Organization": null,
"TrendingFlag": true,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": 40.43694,
"Longitude": -80.07998,
"LocationId": 300000002980491,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "US Pennsylvania (Pittsburgh) C56"
}
],
"LegalEmployer": null,
"MediaThumbURL": null,
"WorkplaceType": "Work From Home",
"BusinessUnitId": 300000002965433,
"OrganizationId": 300000002988873,
"PostingEndDate": null,
"LegalEmployerId": 300000002988873,
"PrimaryLocation": "United States",
"WorkDurationYears": null,
"WorkplaceTypeCode": "ORA_REMOTE",
"BeFirstToApplyFlag": false,
"WorkDurationMonths": null,
"otherWorkLocations": [],
"secondaryLocations": [],
"ShortDescriptionStr": "The Audit Coordinator I supports all post audit functions by ensuring accuracy of audit invoices, itemized bills, and audit fees. ",
"requisitionFlexFields": [],
"DomesticTravelRequired": null,
"PrimaryLocationCountry": "US",
"ExternalQualificationsStr": null,
"ExternalResponsibilitiesStr": null,
"InternationalTravelRequired": null
},
"detail_meta": {
"url": "https://fa-ewjt-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2215052%22,siteNumber=cx_2",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 15838
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/c8e16c7c2e582a7d176e5ae42886b1930d75291e?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/3ea3b397-9a23-408a-8421-50fd1d902746JSONGET https://api.bluedoor.sh/job-postings/v1/sources/907773df-d032-42dc-b60a-978734f5ac21JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/c8e16c7c2e582a7d176e5ae42886b1930d75291e/eventsJSON