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 tools to recover $1.2 billion annually, unlocking value and improving organizational health worldwide. Our collaboration with supplier communities aims to enhance profits and deliver process optimization tools for immediate and lasting value. With end-to-end technology and deep vertical expertise supporting our recovery, preventive, and analytics solutions, we provide actionable insights to minimize leakage, optimize cash flow, and build stronger, healthier businesses. For more information, visit www.prgx.com.JOB DUTIES & RESPONSIBILITIES:Conduct audits independently using client data to identify errors and recover revenue.Prepare claims for recovery.Review contracts, agreements, paperwork, and electronic documents.Build and maintain relationships with vendors.Provide senior-level input and research on claims challenged by clients.Analyze and evaluate issues related to clients' claims procedures and business operations based on audit principles.Perform quality control audits of less experienced auditors.Share best practices and insights.Train less experienced auditors and staff.Possess a good understanding of Accounts Receivable, Accounts Payable, and procurement functions.Be proficient in Microsoft Office programs, including Excel, Access, and PowerPoint, with skills such as creating pivot tables and queries.Adhere to audit cycle timelines and deadlines.Assist in designing project tools and methodologies.Apply audit experience to perform audits beyond specific tools and reports, using various claim approaches.Develop new audit concepts to increase revenue.Be proficient with core ERP systems and capable of learning new systems effectively.Recommend, develop, and implement operational and audit process improvements.REQUIRED WORK EXPERIENCE:Working knowledge of Microsoft Office Suite.At least 2-3+ years of professional experience in Accounting or Auditing.Minimum of 2 years in a client-facing role.Fluent in English (B2+ level). #J-18808-Ljbffr