Revenew International · 20 hours ago
Senior Auditor
Responsibilities
Review contract and interview key stakeholders regarding the terms of the agreement to determine contract intent
Identify and document contract risk exposures upon review of the contract terms and conditions
Perform substantive testing of invoice transactional data to document and verify compliance to commercial terms
Offer contract and business improvement recommendations based on industry experience to enhance contract value for clients including preventive measures for discovering and preventing future incorrect payments
Write audit report (internal and external) to include identified monetary discrepancies, if any, and business improvement recommendations
Participate in the negotiation and resolution of identified monetary discrepancies with suppliers and client
Prepare reports for Internal Management concerning scope of audit, issues found, recovery amounts, and recommendations for future improvements
Capable of working in a fast paced, demanding, entrepreneurial work environment
Maintain positive client and supplier relationships
Qualification
Required
A Bachelor's degree in accounting, finance, or business-related field
Prior work experience in contract compliance, vendor audits, internal audit, and/or Big Four firms
Advanced computer skills, especially in Excel, Access, and ERP systems (SAP, PeopleSoft, JD Edwards, Oracle, etc.)
Excellent communication skills, both verbal and written
Ability to travel as needed to execute audit process
Ability to conduct effective interviews with client and supplier personnel to identify potential audit issues
Customer relation skills are critical particularly in managing interfaces between the customer and the audited supplier or between the commercial and technical organizations
Ability to read, analyze, and interpret contract information and from a variety of other related business process systems (e.g., PeopleSoft, SAP, JD Edwards, Oracle, etc.)
Ability to clearly document audit issues in prescribed style and format
Ability to effectively present information to senior management of client and supplier organizations
Good writing skills are essential for the development of individual audit reports and in creating a summary report which provides a comprehensive review of existing organizational processes
Ability to comprehend and utilize algebraic equations in spreadsheets to develop audit issues
Ability to understand and apply statistical sampling and extrapolation methodology to quantify claims
Ability to define problems, collect and extrapolate data, establish facts, and draw valid conclusions
Drawing inferences from information, applying logical reasoning based on information and producing evidentiary information to support one's contention is required
Skills in the following software: Spreadsheets (Microsoft Excel), Database (Microsoft Access), Word processing (Microsoft Word), Internet software, E-mail software is essential
Preferred
Prior contract compliance, vendor audit, internal audit, and/or Big Four experience
Knowledge of Microsoft Power Point
Company
Revenew International
We help clients compete more effectively. Our programs contain costs, recover profits, and drive efficiencies- across organizations.