Audit Planner

$45,000 - $50,000/Yr

Revenew International - Houston, TX

Full-time - Entry Level

Remote - Houston, TX

Professional, Scientific, and Technical Services

About the position

The Audit Planner role at Revenew International involves supporting the Senior Audit Planner by gathering contract documents and key audit information from clients. The position focuses on identifying potential risk areas and preparing for audits of client suppliers. The role requires effective communication with clients and suppliers to explain the audit process and schedule audits, while also maintaining databases and preparing reports related to audit activities.

Responsibilities

• Provide support to Senior Audit Planner and work directly with clients to gather contract documents and key audit information.
• Identify and document potential areas of risk exposure from client interviews and contracts.
• Contact suppliers to explain the audit process and set the audit schedule and strategy.
• Maintain various databases and schedules to support the supplier auditing group.
• Ensure contract information is complete, including all amendments and signed copies.
• Interview key stakeholders to determine contract understanding and intent.
• Review supplier contracts to help prepare for audits.
• Present due diligence findings to key stakeholders.
• Send out various correspondences to clients and suppliers, such as buyer questionnaires and data requisitions.
• Monitor client-supplier relationships throughout the audit process.
• Define sampling strategy and generate audit samples from supplier-provided population.
• Prepare reports for internal management and clients regarding audit schedules and potential audit candidates.

Requirements

• Bachelor's degree from a four-year college or university.
• Minimum of two years of audit-related experience or equivalent combination of education and experience.
• Ability to conduct effective interviews with client and supplier personnel.
• Ability to read, analyze, and interpret information from various business process systems (e.g., Peoplesoft, SAP, JD Edwards, Oracle).
• Ability to clearly assemble audit guidelines and contract information in prescribed style and format.
• Ability to effectively present information to senior management.

Nice-to-haves

• Experience with audit software and tools.
• Familiarity with contract compliance and risk assessment processes.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Health savings account
• Life insurance
• Paid Time Off
• Paid Holidays
• Employee Wellness Program
• Charitable Matching Program