Auditor II:
- Collect and process accounts payable data for upcoming audits
- Research, analyze, and process potential accounts payable claims, using various software programs
- Employ a variety of audit concepts and methods to ensure the highest recovery potential for all firm clients
- Collaborate with audit managers on data formatting, scheduling deadlines, determining audit parameters, and setting recovery expectations
- Prepare database files using MySQL and other software for audit processing
- File claim reports and correspondence.
Vendor and Client Services:
- Regularly engage with Vendors and Clients, both in writing and telephonically.
Management:
- Assist in developing procedures for current and new audit concepts
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
- Learned and adapted quickly to new technology and software applications.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Worked well in a team setting, providing support and guidance.
- Skilled at working independently and collaboratively in a team environment.
Accomplishments:
- Over 15 million in recoveries collected for our clients
- Earned yearly The Million Dollar Club deduction bonus in 2011, 2012, 2013, 2014, 2016, 2017, 2018 and 2019.