The main purpose of this position is to provide recovery audit services of unparalleled quality to PRGX clients and to generate revenue for PRGX through identification, validation and collection of client overpayments.

The ideal candidate will be required to:

Key Responsibilities

  • Provide recovery audit services to PRGX clients of unparalleled quality
  • Perform recovery audits on clients supplier accounts

                   Identify – Using the PRGX Audit Tools and methodologies

                   Validate – Using the information sources available to ensure that they have adequate supporting evidence to enable recovery integrity.

  • Audit with limited supervision
  • Understands and manipulates client electronic data
  • Maintain quality standards within the audit environment
  • To assist in the collection and retention of client paperwork and other ad-hoc duties as advised

Personal Attribute

  • Excellent understanding of the business processes and principles used in accounting transactions, including systems, documentation and industry variations
  • Highly numerate and concise
  • Excellent communication skills
  • Problem solving capabilities
  • Strong team player
  • Ability to demonstrate pro-activity, initiative and creativity
  • Excellent IT knowledge and working knowledge of Microsoft Office
  • MS Access experience
  • Accounting Experience – Accounts Payable / Receivable
  • English fluency required
  • French fluency essential