Staff Auditor

Description

1.UNDERSTAND AND MANIPULATE CLIENT ELECTRONIC DATA (PRIMARILY IN EXCEL OR ACCESS).
2. USE PROPRIETARY, DBASE AND SQL DATABASE TOOLS TO IDENTIFY VARIANCES AND/OR ERRORS IN THE PROCUREMENT AND PAYMENT PROCESSES.
3. REVIEW CONTRACTS, AGREEMENTS, AND MISCELLANEOUS PAPERWORK LOOKING FOR POSSIBLE MISSED OPPORTUNITIES IN VENDOR FUNDING.
4. CONDUCTS AUDIT BY EXAMINING A CLIENT?S ACCOUNTS PAYABLE FINANCIAL DATA TO RECOVER REVENUE UTILIZING APPROPRIATE AUDIT CONCEPTS AND COMPANY PROPRIETARY TOOLS/REPORTS. 
5. FINDS, SUPPORTS, AND DOCUMENTS AUDIT AND CLAIMS OPERATIONS.
6. PRODUCES CLAIMS USING APPROPRIATE AUDIT CONCEPTS FOR WRITING CLAIMS, UPDATING CLAIMS MANAGEMENT SYSTEM, AND BILLING CLAIMS TO CLIENT. 
7. ANALYZES AND ASSESSES PROBLEMS REGARDING CLIENT?S CLAIMS PROCEDURE AND BUSINESS OPERATIONS BASED ON APPROPRIATE AUDIT CONCEPTS.
8. INSPECTS AND EVALUATES CLIENT FINANCIAL INFORMATION INCLUDING BUYERS? FILES, CLIENT STANDARDS, MANIFESTS, PURCHASE ORDERS, INVOICES AND FREIGHT INVOICES IN ORDER TO AUDIT AND ANALYZE THE CLIENT?S BUSINESS OPERATIONS.
9. RECOMMENDS CHANGES IN OPERATIONS AND AUDIT ACTIVATES.
10. MANAGES AND TRACKS PERSONAL CLAIMS INVENTORY.
11. CREATES DUPLICATE PAYMENT CLAIMS.
12. UNDERSTANDS AND FOLLOWS SPECIFIC AUDIT GUIDELINES.
13. ANALYZES VENDOR DATA AND REPORTS.

Qualifications

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).

EXPERIENCE IN RETAIL OR GROCERY PROCUREMENT, AND A/P PROCESSING PREFERRED.