Compliance Audit Planner

Compliance Audit Planner

www.myrecruiting.biz , the premier source for specialized Accounting recruitment in Texas, Louisiana and the Gulf South, is currently seeking Compliance Audit Planner for a Direct Hire opportunity in Sugar Land, TX Our client company has a long term growth plans for this Business Consulting firm and is seeking only the most talented and driven professional to join their team.



Position Summary: Meet with clients to gather contract information, interview clients, and works with Director, Supplier Auditing to determine when and what audit approach is necessary to effectively validate the contract of the clients’ suppliers. Contacts the suppliers to explain the audit process, set the audit date, and assemble the audit book as well as schedule all audits.



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.)

· Reviews supplier contracts and contractual intent to help prepare the auditor book.

· Send out various correspondences to clients and suppliers, such as buyer questionnaires, data requisitions, surveys, etc.

· Interviews (along with Director, Supplier Auditing) key stakeholders to determine contract understanding and intent.

· Identifies and documents potential areas of risk exposure from the client interview and contracts to prepare the auditors for the upcoming contract compliance review.

· Coordinate sending of the opening letter and data request letter via the client’s letterhead.

· Works with IT to obtain a database or sample of invoices from a population from the supplier

· Prepares reports for internal management and clients concerning the schedule of audits, potential audit candidates, and post potential/actual audit recovery amounts.

· Maintains the positive client and supplier relationships.



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.



Education/Experience:
Bachelor's degree (B. A.) from four-year college or university; or one to two years’ related experience and/or training; or equivalent combination of education and experience.



Language Ability:
Ability to conduct effective interviews with client and supplier personnel to effectively set up supplier audits for our clients. Ability to read, analyze, and interpret information from a variety of business process systems (e.g., Peoplesoft, SAP, JD Edwards, Oracle, etc.). Ability to clearly assemble audit guidelines and contract information in prescribed style and format. Ability to effectively present information to senior management in client and supplier organizations.



Traveling Demands:

Required to spend 5% of time traveling to client facilities to conduct duties of position.

Arranges for and facilitates provision of accommodations and services such as airfare, baggage handling, dining and lodging facilities, local travel (taxi’s) for self while traveling to customer and supplier locations.



Compensation:

Compensation opportunities fall into five categories. Results and performance significantly impact these opportunities.

1. Base Pay

2. Variable Pay (Quarterly) based on performance

3. 401K plan with Company contributions

4. Profit Sharing based on the profitability of the Company

5. Discretionary bonus



If you are in search of a challenging position as Compliance Audit Planner or know someone who would be interested in this, please contact Lee Youngblood at (832) 242-9408, or e-mail your resume to lee-resumes@myrecruiting.biz for confidential consideration.

Please visit our website http://www.myrecruiting.biz for more details on the Compliance Audit Planner position.

Online: http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=661&privateLabelID=1330

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McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2008 and 2011 by www.DiversityBusiness.com as a top emerging business.

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