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Audit Assistant
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Country: USA
Location: Illinois-Springfield/Champaign Danville, IL 61834
Total applied: 40 Job Category:Accounting/Finance/Insurance
Location:Danville, IL 61834
Status:Full Time, Employee
Occupations:Accounts Payable/Receivable;Audit;General/Other: Accounting/Finance
Career Level:Experienced (Non-Manager)
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Audit Assistant
PRG-Schultz is the worldwide leader of recovery audit services. For over 25 years, CFOs, Controllers, and other financial professionals of world-class companies have placed their trust in PRG-Schultz auditors to detect hard-to-find profits by using our advanced methodologies and proprietary software to identify, document, and recover invoice discrepancies and missed merchant credits.
PRG-Schultz offers a comprehensive benefit program. For more information, visit our website at www.prgx.com , under Working at PRG-Schultz/Employee Benefits.
PRG-Schultz is recruiting an Audit Assistant for our Danville, IL office who is seeking a challenging career opportunity within a growth-oriented international company.
The purpose of this position is to assist Auditors in their efforts to locate and validate recoveries for our clients.
Essential Duties and Responsibilities:
· Retrieves client/buyer material/records, formally writes applicable claims, and may manage claims through the approval process as directed by the Auditor or Senior Auditor.
· Returns raw material used in finding the claim back to the original location.
· Independently initiates and compiles vendor and supplier correspondence.
· Tracks audit tasks.
· Choose supplier to audit from previously compiled listings for a review of transactions for various claim types. Then audits various claim types using independent decision making capabilities for previously selected suppliers.
· Retrieve & review supplier paper to determine audit potential.
· Creates and maintains a schedule for a total balance left due from the supplier.
· Edits and makes necessary adjustments to the schedule for accuracy.
· Examines electronic data and paper data for supporting documentation to include with each claim.
· Assembles claims with appropriate supporting backup (electronic and paper) and submits the claim for processing.
· Corresponds with the supplier for any question or explanation required.
· Reviews client information: contracts, invoices, purchase orders, shipping documents, and download printouts.
Education and Experience:
High school diploma or general education degree (GED); Associates Degree (AA) preferred; or one to three months of related experience and/or training; or equivalent combination of education and experience.
Prefer 4+ years of experience in an office environment, preferably auditing related.
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