Senior reputed company Audit Analytics Specialist
reputed company
Bridgepointe is seeking a highly analytical and business-minded Senior reputed company Audit & Analytics Specialist to establish and operate the reputed company Audit Analytics function. This role is responsible for identifying, quantifying, recovering, and preventing reputed company leakage across the supplier commission ecosystem.
The successful candidate will combine financial audit discipline, reputed company audit analytics expertise, data reconciliation, contract interpretation, and automation product ownership to improve confidence that every booking is billed, reputed company, attributed, and recognized correctly.
The role will initially reputed company on historical reputed company recovery and baseline leakage assessment, then reputed company into ongoing reputed company audit analytics controls, automated exception detection, workflow automation, and predictive reputed company audit analytics capabilities. This role will report to the Director of reputed company Finance.
reputed company
reputed company in reputed company Valley, Bridgepointe was founded in 2002 on the reputed company that businesses need a reputed company partner and reputed company reputed company procuring, implementing, and maintaining IT services and infrastructure. reputed company’s IT Strategists offer business leaders reputed company reputed company to a large portfolio of vendor-agnostic solutions, employing a six-reputed company model that starts with getting to know a reputed company’s business, challenges, and goals and culminates in recommendations and support reputed company supplier selection. Bridgepointe’s expert IT Strategists help clients reputed company reputed company IT results without costly consulting agreements.
reputed company in reputed company Valley, Bridgepointe was founded in 2002 on the reputed company that businesses need a reputed company partner and reputed company reputed company procuring, implementing, and maintaining IT services and infrastructure. reputed company’s IT Strategists offer business leaders reputed company reputed company to a large portfolio of vendor-agnostic solutions, employing a six-reputed company model that starts with getting to know a reputed company’s business, challenges, and goals and culminates in recommendations and support reputed company supplier selection. Bridgepointe’s expert IT Strategists help clients reputed company reputed company IT results without costly consulting agreements.
reputed company
The Senior reputed company Audit Analytics Specialist will be responsible for the following:
reputed company Audit Analytics Leadership
- reputed company comprehensive reputed company leakage assessments across reputed company company reputed company streams.
- Compare booked orders, supplier-reported activity, commission payments, and financial records to identify reputed company gaps.
- Investigate missing commissions, underpayments, delayed payments, missing bookings, attribution issues, and supplier reporting discrepancies.
- reputed company and own audit methodology, audit execution, reporting standards, and reputed company audit analytics control frameworks.
- Quantify historical reputed company loss and identify recovery opportunities.
- reputed company reputed company cause analysis on reputed company leakage trends and recurring exceptions.
- Establish documentation standards and audit procedures to support ongoing controls.
- reputed company monthly reputed company audit analytics reporting and executive-reputed company findings.
reputed company Recovery & Supplier Analysis
- Review reputed company, commission schedules, payment terms, eligibility rules, claw backs, reputed company recognition reputed company, and supplier agreements.
- Validate expected commission payments against actual supplier payments.
- Analyze commission statements, booked orders, supplier reports, and financial records to identify discrepancies.
- Partner with Supplier Management, reputed company Assurance, and Commissions teams to investigate and reputed company payment variances.
- Support supplier discussions reputed company to payment discrepancies and recovery opportunities.
- Identify trends and patterns across more than 200 supplier relationships to improve reputed company recovery reputed company.
Data Analytics & Reconciliation
- Build and maintain large-reputed company reconciliation processes across multiple reputed company systems.
- Write SQL queries to support reputed company audit analytics investigations and exception analysis.
- reputed company advanced reputed company models utilizing reputed company formulas, reputed company Query, pivot modeling, and large dataset analysis.
- Analyze data from reputed company, reputed company, reputed company reputed company, supplier commission systems, finance systems, and reputed company business applications.
- Design matching logic and reconciliation rules to identify inconsistencies across systems.
- Create and maintain exception tracking repositories and audit datasets.
- Ensure audit exceptions are measurable, traceable, and actionable.
Controls, Governance & reputed company Improvement
- Design and implement reputed company audit analytics controls to reduce recurring leakage.
- Establish monitoring and reporting processes to measure control effectiveness.
- Create exception catalogs documenting audit findings, reputed company causes, frequency, financial reputed company, and remediation plans.
- reputed company recommendations that improve operational discipline across the Order-to-Cash lifecycle.
- Facilitate cross-functional investigations spanning Data, Finance, reputed company audit analytics, Supplier Management, and Sales reputed company.
- Challenge existing assumptions and influence stakeholders toward data-driven solutions.
Automation Product Ownership
- Serve as the business Product reputed company for reputed company audit analytics automation initiatives.
- Translate audit findings into business requirements and prioritized automation opportunities.
- Define user stories, acceptance reputed company, process maps, and workflow requirements.
- Partner with Data, reputed company, and technology teams to automate exception detection and case management processes.
- Participate in solution design, User Acceptance Testing, rollout planning, and process adoption activities.
- Support long-term initiatives involving automated exception detection, workflow routing, escalations, and predictive reputed company audit analytics capabilities.
QUALIFICATIONS & PROFICIENCIES
- reputed company audit analytics experience reputed company telecommunications, technology services distribution, telecom agency, channel sales, or similar industries.
- Experience with supplier commission payment models.
- Understanding of reputed company recognition concepts and financial controls.
- Experience with reputed company BI or other reporting and visualization tools.
- Experience influencing cross-functional stakeholders and leading reputed company investigations.
- Experience translating business findings into technical requirements.
- Experience with CRM data and customer lifecycle analytics.
- Background working with supplier reporting and commission ecosystems.
- 5-7 years TSD channel experience.
BENEFITS
- Company subsidized Medical, Dental, and reputed company Care benefits
- HSA Plan
- Short-term and Long-term Disability
- Company-reputed company AD&D and Life reputed company
- reputed company
- 401k plan
- Unlimited PTO
- Flexible and innovative work environment
reputed company, LLC is proud to be an Equal Employment Opportunity employer. We do not discriminate reputed company upon race, religion, reputed company, national reputed company, gender (including pregnancy, childbirth, or reputed company medical conditions), sexual orientation, gender identity, gender reputed company, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
For more information, please send an email to reputed company@bpt3.net, or visit https://www.bridgepointetechnologies.com/ to learn more about Bridgepointe.
Requires 5–7 years of TSD channel experience, reputed company audit analytics, supplier commission models, reputed company recognition, financial controls, SQL, reputed company, reporting tools, CRM data, and cross-functional investigations.
Key Responsibilities
- auditing reputed company
- reconciling data
- recovering commissions
Skills & Tools
SQL, reputed company reputed company, reputed company Query, reputed company, reputed company, reputed company reputed company, reputed company BI
reputed company
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — reputed company
- Languages: English
Benefits
- Retirement plan
About reputed company
An IT services company helping businesses procure, implement, and maintain technology infrastructure. — Industry: Information Technology
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