Teams at PRGX

Conduct recovery audits of retail transactions, accounts payable, vendor records, and financial data to identify overpayments, duplicate payments, missed rebates, and other recovery opportunities. Manage audit activities, documentation, quality control, reporting, and process updates. Serve as a subject matter expert by resolving queries, coaching team members, delivering training, and supporting automation and process improvements.

Conducts client-data audits to identify errors, recover revenue, and produce claims. Reviews financial information, contracts, and supporting documents; updates claims systems; bills clients; communicates with vendors; and documents audit findings. The role also analyzes claims procedures, supports audit operations, meets production and recovery targets, and adheres to audit-cycle deadlines.

Conducts unsupervised revenue recovery audits using client data, reviews contracts and records, produces claims, and investigates disputed findings. The role performs quality-control audits, trains junior staff, develops audit concepts and tools, and recommends process improvements. It requires knowledge of accounting, auditing, accounts receivable, accounts payable, procurement, ERP systems, and Microsoft Office, plus fluent French and English.