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Senior Auditor

Purpose of role

To provide recovery audit services of unparalleled quality to PRGX clients by carrying out audit reviews on supplier accounts and to identify, validate and recover monies on behalf of the client.

To generate revenue for PRGX through the identification, validation and collection of client overpayments.

To work on own initiative and assume a team leader role for a small number of auditors and staff as required.

 

Essential Functions and Responsibilities

  • Perform recovery audits of client disbursement, procurement, tax and other processes/systems
  • Perform due diligence necessary to validate recoveries and provide documentation necessary to facilitate timely collection of client funds

  • Create and maintain strong relationships with the client

     

  • Create and maintain relationships with the client’s supplier network

  • Manage work in progress and recover identified amounts

  • Ensure that the Service Level Agreements established for both Internal and External parties are maintained in a professional manner.  Identify additional business/ revenue opportunities within the client and highlight them to lead auditor

  • Maintain and develop quality standards within the audit environment
  • At times undertake responsibility of training and developing staff auditors within the audit, assisting with recruitment, performance management, on-job training, staff development, and staff appraisals
  • Assist with developing the IT infrastructure within the audit environment to increase efficiencies in the process
  • To carry out second pass reviews on supplier accounts
  • Participate in meetings and client discussions relative to process improvement and PRGX’s value-added reports and deliverables
  • Provide periodic reports to management relative to historical and forecasted audit results

 

Other Duties and Responsibilities

  • Identify additional scope opportunities and work with operations to obtain client approval to pursue these areas

  • Provide periodic reports and other feedback to PRGX management relative to audit progress and any issues affecting client relationships

  • At times act as mentor and undertake the development of Staff Auditors, where directed

  • To provide advisory assistance to the administration function

  • Other duties as assigned

     

     

     

     

     

Personal Attributes

  • Excellent understanding of the business processes and principles used in accounting transactions, including systems, documentation and industry variations

     

  • Strong verbal and written communication skills

     

  • Excellent telephone manner

     

  • Highly numerate and concise

     

  • Strong team player

     

  • Strong leadership and team development qualities

     

  • Strong client relationship management skills

     

  • Strong understanding of disbursement processes, systems, documentation and procedures

     

  • Ability to demonstrate pro-activity, initiative and creativity

     

  • Working knowledge of basic terms and conditions

 

Experience & Education

  • Degree in business, accounting, finance, economics, computer science or other business discipline

  • Excellent IT knowledge and working knowledge of Microsoft Office

  • Minimum of 2-3+ years’ professional business experience in Accounting/Auditing related work

  • Minimum of 2+ years in a client facing environment