Perform due diligence necessary to validate recoveries and provide documentation necessary to facilitate timely recoupment of funds
Communicate with suppliers/stakeholders to authenticate review findings
Meet periodically with client contact(s) to provide information on review findings and progress.
Participate in meetings and client discussions relative to process improvement and PRGX ’s value-added reports and deliverables.
Prepare drafts of Narrative audit reports that summarize audit findings and recommendations.
Provide periodic reports to management relative to historical and forecasted audit results.
Deploying data analytical principles to identify anomalies in HP Financial data
Analyze, assess and improve client’s finance functions and drive bottom line impact based on the methodologies outlined by Asset Recovery Management
Implementing cost reduction initiatives, conducting spend analytics, contract analytics, financial analysis, procurement risk analysis and supplier performance assessment
Review contracts, agreements, paperwork, ERP and electronic documents to identify possible anomalies in transactional processing
