We provide business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier businesses. PRGX pioneered Recovery Audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. We empower clients in over 30 countries with the intelligence to recover $1.2 billion annually, unlocking value and improving organizational health worldwide. We collaborate with supplier communities to realize improved profits and deliver tools to optimize processes, finding immediate and lasting value. Our end-to-end technology and deep vertical expertise underpin our recovery, preventive, and analytics solutions, providing actionable insights to minimize leakage, optimize cash flow, and build stronger, healthier businesses. For more information, visit www.prgx.com. JOB DUTIES & RESPONSIBILITIES: 1. Conduct audits independently using client data to identify errors and recover revenue. 2. Produce claims based on audit findings. 3. Review contracts, agreements, paperwork, and electronic documents. 4. Build relationships with vendors. 5. Provide senior-level input and research on claims challenged by clients. 6. Analyze and assess issues related to client claims procedures and business operations, applying audit concepts. 7. Perform quality control audits on less experienced auditors’ work. 8. Share best practices within the team. 9. Train less experienced auditors and staff. 10. Maintain a good understanding of Accounts Receivable, Accounts Payable, and procurement functions. 11. Proficiently use Microsoft Office programs, including Excel, Access, and PowerPoint (e.g., creating pivot tables, queries). 12. Adhere to audit cycle timing and deadlines. 13. Assist in designing project tools. 14. Audit beyond specific tools/reports by applying extensive audit experience and claim approaches. 15. Develop new audit concepts to increase revenue. 16. Proficient with core ERP systems and capable of learning new systems effectively. 17. Recommend, develop, and implement operational and audit process improvements. REQUIRED WORK EXPERIENCE: 1. Working knowledge of Microsoft Office. 2. At least 2-3+ years of professional experience in Accounting or Auditing. 3. Minimum of 2 years in a client-facing environment. 4. Fluent in English (B2+ level). #J-18808-Ljbffr