What this Job Entails:
The Auditor II will assist with multiple audit projects, including vendor billing vs. contractual pricing and vendor delivery performance vs. contractual expectations.
Scope:
Applies company policies and procedures to resolve a variety of issues
Works on problems of moderate scope
Receives general instructions on routine work and detailed instructions on new projects
Your Roles and Responsibilities:
Audit vendor invoices against signed contracts, order forms and internal monitoring tools to identify billing discrepancies
Participate in review vendor network performance reports for any vendor service interruptions that breach contractual availability
Support team while working with vendors to dispute any billing discrepancies and issues
Help report group spending on a month-to-month basis to identify spending trends and to help identify areas for further cost reductions and focus
Report financial analysis findings to the Client
Construct audit reports using online spreadsheets
Summarize audit reports using online spreadsheets
Propose new audit projects for cost savings opportunities
Identify process efficiencies
Other duties as required. This list is not meant to be a comprehensive inventory of all responsibilities assigned to this position
Required Qualifications/Skills:
Bachelor’s degree (B.S/B.A) from four-college or university and 2 to 5 years’ related experience and/or training; or equivalent combination of education and experience
Builds productive internal and external working relationships
Exercises judgment within defined procedures and practices to determine appropriate action
Experience with telecom auditing
Self-starter with ability to accept responsibility for projects and see them through to completion, to work as individual contributor and to contribute as part of a larger team
Strong Excel skills, including understanding of pivot tables, vlookups/formulas and charts
High level of attention to detail
Excellent oral/written communication, interpersonal and analytical skills
Outstanding organizational, prioritization, and multitasking skills
Preferred Qualifications:
Familiarity with technical operations at an Internet-based company
Understanding of technical concepts related to data center operations and/or network backbone operations
Experience with various TEMS platforms
Understanding of payment systems in large multinational companies, including accounts payable operations, invoicing procedures, payment terms and accounting techniques
Experience interacting with all levels and departments within a company, including regional headquarters and field offices around the world
Physical Demand & Work Environment:
Must have the ability to perform office-related tasks which may include prolonged sitting or standing
Must have the ability to move from place to place within an office environment
Must be able to use a computer
Must have the ability to communicate effectively
Some positions may require occasional repetitive motion or movements of the wrists, hands, and/or fingers