Current jobs related to Audit Team Lead - Bentonville - PRGX Global, Inc.

  • Senior Manager, Audit and Accounting

    1 week ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleWe are seeking a highly skilled Senior Manager of Audit and Accounting to join our team. As a key member of our financial benefits team, you will play a critical role in managing the accounting, audit, and finance-related processes for our retirement plans.In this role, you will work closely with internal and external partners to lead our audit...

  • Senior Manager, Audit

    1 week ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Audit to join our team at Walmart. As a key member of our audit team, you will be responsible for overseeing the audit and financial reporting processes for our ERISA plans, including SOX compliance, Form 5500 review and filing, and other audit requests and financial reporting requirements.Key...

  • Senior Manager, Audit and Accounting

    4 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleWe are seeking a highly skilled Senior Manager to join our Financial Benefits team. As a key member of our team, you will be responsible for leading the audit and financial reporting processes for our retirement plans, ensuring compliance with accounting and audit standards, and communicating analysis and information to senior leadership and...

  • Senior Manager, Audit and Accounting Specialist

    2 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleAs a Senior Manager, Audit and Accounting, you will play a critical role in managing the accounting, audit, and finance-related processes for our retirement plans as part of the financial benefits team. You will work closely with internal and external partners to lead our audit and financial reporting processes, ensuring compliance with...

  • Senior Manager, Audit and Accounting Specialist

    2 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleAs a Senior Manager, Audit and Accounting, you will play a critical role in managing the accounting, audit, and finance-related processes for our retirement plans as part of the financial benefits team. You will work closely with internal and external partners to lead our audit and financial reporting processes, ensuring compliance with...

  • Senior Manager, Audit and Accounting Professional

    7 days ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleAs a Senior Manager, Audit and Accounting, you will play a key role in managing the accounting, audit, and finance-related processes for our retirement plans as part of the financial benefits team. You will work with internal and external partners to lead our audit and financial reporting processes, ensuring compliance with accounting and audit...

  • Senior Manager, Information Technology Audit

    1 week ago

    Bentonville, Arkansas, United States Walmart Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Information Technology Audit to join our team. As a key member of our Internal Audit department, you will be responsible for leading technology risk management initiatives and ensuring the integrity of our computer information systems.Key ResponsibilitiesLead technology risk management initiatives to...

  • Senior Manager, Audit

    2 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Audit to join our team at Walmart. As a key member of our audit team, you will be responsible for overseeing the accounting and audit processes for our health and welfare plan, ensuring compliance with accounting and audit standards, and communicating analysis and information to senior leadership...

  • Senior Manager, Information Technology Audit

    2 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Information Technology Audit to join our team. As a key member of our audit team, you will be responsible for leading the execution of multiple business plans and projects by identifying customer and operational needs; developing and communicating business plans and priorities; removing barriers and...

  • Senior Manager, Audit

    2 weeks ago

    Bentonville, United States Walmart Full time

    About the Global People TeamLeaders and individual contributors alike look to our Global People teams to influence strategy, optimize working models and enable the business to achieve results while preserving the fabric that sets us apart and keeps our 1.3M+ associates coming to work every day. By providing the necessary tools and insights, our People...

  • Senior Manager, Audit

    3 weeks ago

    Bentonville, United States Walmart Full time

    About the Global People TeamLeaders and individual contributors alike look to our Global People teams to influence strategy, optimize working models and enable the business to achieve results while preserving the fabric that sets us apart and keeps our 1.3M+ associates coming to work every day. By providing the necessary tools and insights, our People...

  • Senior Manager, Audit and Compliance

    2 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Audit and Compliance to join our team. As a key member of our audit and compliance team, you will be responsible for overseeing the audit and financial reporting processes for our health and welfare plan, ensuring compliance with accounting and audit standards, and communicating analysis and...

  • Team Lead

    1 month ago

    Bentonville, Arkansas, United States Walmart Full time

    Job SummaryWe are seeking a highly skilled and experienced Team Lead to join our team at Sam's Club. As a Team Lead, you will be responsible for leading a team of associates in providing exceptional customer service and ensuring the smooth operation of our store.Key ResponsibilitiesLead a team of associates in providing customer service and resolving member...

  • Team Lead

    2 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    Job SummaryAs a Team Manager, Contact Center, you will be responsible for leading a team of customer service representatives and ensuring the delivery of exceptional customer experiences. You will be responsible for program performance, ensuring KPIs are achieved for the customer and business, and leading large teams to achieve compliance with company...

  • Team Lead

    4 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    Job SummaryWe are seeking a highly skilled and experienced Team Lead to join our team at Sam's Club. As a Team Lead, you will be responsible for leading a team of associates in providing exceptional customer service and ensuring a positive shopping experience for our members.Key ResponsibilitiesLead a team of associates in providing customer service and...

  • Team Lead

    1 month ago

    Bentonville, Arkansas, United States Walmart Full time

    Job SummaryWe are seeking a highly skilled and experienced Team Lead to join our team at Sam's Club. As a Team Lead, you will be responsible for leading a team of associates in providing exceptional customer service and ensuring the smooth operation of our store.Key ResponsibilitiesLead a team of associates in providing customer service and resolving member...

  • Tax Manager

    2 weeks ago

    Bentonville, Arkansas, United States Walmart Full time

    Job SummaryWalmart is seeking a highly motivated and talented individual to join our team as a Tax Manager - Indirect Tax (Audit and Controversy). This is an exciting opportunity to leverage your expertise and create value for our business partners while driving innovation and transformation in the world of tax.Key ResponsibilitiesPlay a vital part in...

  • Tax Manager

    1 week ago

    Bentonville, Arkansas, United States Walmart Full time

    Position Summary: We are seeking a highly motivated and talented individual to join our team as a Tax Manager - Indirect Tax (Audit and Controversy) at Walmart. This is a dynamic and challenging role that allows you to leverage your expertise and create value for our business partners while driving innovation and transformation in the world of tax. In this...

  • Retail Team Lead

    2 weeks ago

    Bentonville, Arkansas, United States Kum & Go Full time

    Lead Retail Team MemberKum & Go is seeking a highly motivated and customer-focused individual to join our team as a Lead Retail Team Member. In this role, you will be responsible for providing exceptional customer service, supporting store operations, and contributing to the success of our retail team.Key Responsibilities:Conduct associate orientation and...

  • Sales Team Lead

    3 weeks ago

    Bentonville, Arkansas, United States Orangetheory Fitness Full time

    Unlock Your Potential as an Orangetheory Sales ManagerWe're seeking a driven and approachable Sales Manager to join our team at Orangetheory Fitness. As a key member of our studio team, you'll be responsible for leading our sales team to achieve exceptional results and providing an exceptional member experience.Key Responsibilities:Lead and motivate our...

Audit Team Lead

3 months ago

Bentonville, United States PRGX Global, Inc. Full time
Job DescriptionJob Description

JOB DUTIES & RESPONSIBILITIES:

  • Manages and Leads the work of at least 2 or more full-time employees.
  • Assists in maintaining appropriate staffing levels for the audit; leverage the resources and abilities of the audit team to maximize all recovery opportunities; assists in directing the work and processes of the team; provide consistent and contrastive feedback to help increase effectiveness at the audit.
  • Breaks project goals down into individual auditor goals; ensures that all assignments for the audit project team are distributed appropriately and that deadlines for the audit project team are met.
  • Tracks claim production and auditor productivity.
  • Makes audit projections for specific projects; meets claim generation targets for each project.
  • Ensures that all communications to the audit project team regarding the project are timely, accurate and thorough.
  • Interprets and validates client data and information.
  • Produces claims in accordance with client guidelines and PRGX procedures; meet regularly with client to review claim concepts.
  • Helps develop new audit concepts or procedures for team to ensure claim quality and consistency; applies audit concepts across entire audit.
  • Provides elevated level of contact for difficult vendor issues; negotiates outstanding claim issues with client vendors.
  • May participate in in pre-data calls, audit planning calls and other meetings as deemed necessary by audit management.
  • Works with audit management to determine data needs and to develop audit plan for projects; coordinate data needs with IT; collaborates on SQL and other data processes.
  • Provides timely updates of audit status and/or issues to audit management.
  • Documents audit process.
  • Raises issues regarding problems that block individual or audit team effectiveness.
  • Supports implementation of best practices.
  • Provides guidance , develops and trains auditors and other staff; coordinates training and production of shared service and/or offshoring activities.
  • May maintain audit plan(s), scope parameters and due diligence information for the audit(s).

FUNCTIONAL COMPETENCIES:

· Doman/Industry Knowledge & Focus

· Data Analysis

· Problem identification & Resolution

· Claim Productivity & Quality

· Client & Supplier Management

· People & Team Management

BEHAVIORAL COMPETENCIES:

· Maintains a Client Focus

· Communicates with Impact

· Motivates Others

· Displays Emotional Intelligence

· Organizes & Prioritizes

· Takes Initiative

· Drives for Results

· Manages Execution

· Provides Direction

· Leads Change

· Coaches & Develops

REQUIRED WORK EXPERIENCE & EDUCATION:

· Bachelor's degree (B. A.) from four-year college or university, preferably in Finance/Accounting/Econ/Mathematics; or three to four years related experience and/or training; or equivalent combination of education and experience.

· Prefer 4+ years of related experience in an office environment and managing people.

· Excellent verbal and written communication skills required.

· Advanced computer skills in Excel and Access required.

· Experience in accounting, finance, accounts payable, merchandising, buying, or audit preferred.

· Strong working knowledge and understanding of retail industries a plus.

· Ability to work well as an individual and team environment.

· Prefer candidates with database knowledge (dbase or SQL environment)

WORKING CONDITIONS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally required to remain stationary; move; lift and/or move up to 15 pounds. The employee must regularly sit; use hands to finger, handle, or feel; reach with hands and arms; communicate. Specific vision abilities required by this job include close vision.