Staff Auditor

ABOUT PRGX
Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world's leading provider of recovery audit services. We are also innovating, discovering and delivering hidden profits to our clients by mining data for key financial insights. The Company operates and serves clients in more than 30 countries with over 1,400 employees, and provides its services to over 75% of the top 20 global retailers.
WHAT SETS PRGX APART:
We are a growing organization with blue chip clients who entrust us with thousands of terabytes of data.
Advanced analysis of our clients' data enables us to deliver tangible benefits that flow straight to their bottom line.
We offer an entrepreneurial environment with an opportunity for rapid professional growth and increasing responsibility.
We are a recognized top technology innovator and offer the opportunity to work on meaningful projects.
With over 40 years of experience, and a presence in over 30 countries, we have a diverse, global team.
Our people work together to deliver superior results and demonstrate the core values of PRGX.
We offer competitive compensation and benefits.
OUR CORE VALUES: Commitment to Client Results, Continuous Differentiation, Honesty and Integrity, Teamwork and Collaboration, and Pursuit of Excellence
SUMMARY:
Supports audit operations by auditing specific vendors and claim types to help produce revenue.
JOB DUTIES & RESPONSIBILITIES:
Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client's accounts payable financial data.
Identifies variances and/or errors in the procurement and payment processes to recover revenue.
Understands, manipulates and analyzes client's electronic data (primarily in Excel or Access).
Review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding.
Inspects and evaluates client financial information including (but not limited to) buyers' files, client standards, manifests, purchase orders, invoices, statements, DSD purchases and freight invoices in order to audit and analyze the client's business operations.
Finds, supports, and documents audit and claims operations.
Produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client.
Provides vendors with claim back-up information. May contact vendors for pre-approvals.
Packages claims for vendor and/or client.
Conducts buyer, contract and document pulls as required.
Understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines.
Provides insight and recommendations for audit process improvements; may work with IT to implement and test system enhancements.
Provides support for audit team.
Contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team; finding new ways to help the team
WORK EXPERIENCE AND EDUCATION REQUIREMENTS:
Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
Prefer 2+ years of related experience in an office environment.
Computer proficiency in Excel and/or Access is a must. Prefer candidates with database knowledge (dbase or SQL environment).
Preference given to candidates with experience in retail or grocery procurement, and A/P processing.
WORKING CONDITIONS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally required to remain stationary; move; lift and/or move up to 15 pounds. The employee must regularly sit; use hands to finger, handle, or feel; reach with hands and arms; communicate. Specific vision abilities required by this job include close vision

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Senior Auditor - International Audit (Bilingua...
Malvern, AR Ricoh Americas Corporation
Auditor
Manila, AR DTCC
Internal Auditor
Jonesboro, AR St. Bernards HealthCare
Staff Consultant
Bentonville, AR Oracle
Retail Staff (Store 2947)
Pine Bluff, AR GameStop