Audit Planner, Contract Compliance
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Audit Planner Contract Compliance
at
Revenew International
Karina Tran SPHR
Human Resources
281.276.4514
Revenew International LLC.
Houston TX 77046
The Position
Summary
Provide support to Senior Audit Planner and work directly with clients to gather contract documents data and key audit information to determine when and what audit approach is necessary to effectively audit the contract of the clients suppliers. Identifies and documents potential areas of risk exposure from client interviews and contracts to prepare the auditor for the upcoming audit. Contacts the suppliers to explain the audit process set the audit schedule and audit strategy.
Essential Duties and Responsibilities:
- Maintain various databases and schedules to support the supplier auditing group.
- Ensure contract information is complete (all amendments received signed copies received etc.).
- Interview key stakeholders to determine contract understanding and intent.
- Review supplier contracts and contractual intent to help prepare for audit.
- Present due diligence findings to key stakeholders.
- Send out various correspondences to clients and suppliers such as buyer questionnaires data requisitions surveys etc.
- Identify and document potential areas of risk exposure from client interviews and contracts to prepare the auditor for the upcoming contract compliance review.
- Monitor client-supplier relationship throughout the audit process.
- Define sampling strategy and generate audit samples from supplier-provided population.
- Prepare reports for internal management and clients concerning the schedule of audits potential audit candidates and post potential/actual audit recovery amounts.
Qualifications:
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Base Pay: based on experience / education
- Variable Pay: based on performance and results
- Profit Sharing based on the profitability of the Company
- Discretionary bonuses (based on performance)
- 100% company-paid Medical premiums for employee
- HSA employer contributions for eligible participants
- 401(k) Safe Harbor contributions for eligible participants
- Dental & Vision coverage
- Short-term and Long-term Disability
- 100% company-paid Life Insurance
- Paid Time Off & Paid Holidays
- Employee Wellness Program
- Charitable Matching Program
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Job Description Why Work for Revenew Capabilities Our Team
Key Skills
- GIS
- JAWS
- Military Experience
- Business Management
- Emergency Management
- Joint Operations
- Production Planning
- Relationship Management
- Strategic Planning
- ERP Systems
- Exercise Planning
- MRP
About Company
Revenew International LLC located in Houston, TX, offering Cost Recovery, Cost Recovery Audit, Accounts Payable Audit, Supplier Payment Review, Duplicate Payments Audit, Statement Reviews, Vendor Master, Performance Improvement and Cost Containment services across USA.
