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Responsibilities Review expense reports and receipts. Reports may be provided in electronic or paper format. Audit reports according to a defined set of business rules including but not limited to accuracy, adherence to policy, clear definitions of required data fields, and correct use of firm’s expense codes. Document inaccuracies in a clear, concise manner using static list of responses Communicate with expense submitters in a clear, professional manner Provide reporting and analysis on an ad hoc basis Support quality assurance and quality controls within Global Sourcing team by auditing documents accurately Participate as a team player in planning, scheduling and production Help train new auditors May cross-train staff in additional Finance functions, to provide flexibility of resources Understand and strictly adhere to quality standards and procedures Develop team momentum by being a good team member and/or leader, promoting and sharing leading practices with Global Sourcing/Finance Team Requirements Advanced and strong knowledge of English Experience as an Auditor or Proofreader Excellent reviewing skills, on hard copy or digitally Attention to detail and rigorous approach Moderate understanding of mathematics and accounting functions Strong communication, interpersonal and teamwork skills Proficient in Lawson (or other expense DB environment), Adobe Acrobat and PDF-Nuance Ability to perform under pressure, within tight deadlines Prior experience working in an accounting or legal firm an asset
Permanent role, 2-month trial period