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Job Duties & Responsibilities
- Conducts audits without supervision using client data to identify errors and recover revenue
- Produces claims
- Reviews contracts, agreements, paperwork and electronic documents
- Builds relationships with vendors
- Provides senior level input/research on claims challenged by client
- Analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts.
- Performs quality control audits behind less experienced auditors
- Shares best practices
- Provides training of less experienced auditors and staff
- Good understanding and knowledge of AR, AP and procurement functions
- Proficient with Microsoft Office programs including Excel, Access, and PowerPoint (able to create pivot tables, queries, etc)
- Adheres to the overall timing and deadline of an audit cycle.
- Assists in the design of project tools
- Audits beyond specific tools/reports by applying audit experience and a wide variety of claim approaches
- Develops new audit concepts for increased revenues
- Proficient with core ERP systems and able to learn how to effectively navigate and utilize new systems
- Recommends, develops and implements changes in operations and audit activities, processes and tools
- 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
- Fluent in English (B2+)
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Skills