Join the FlexTecs Team

Contract Compliance Senior Auditor

Available Positions: 1

Remote | Full-Time

The founders of FlexTecs believed there was a better way to recover lost profits, improve payment accuracy, and drive error prevention… and they set out to build it.

FlexTecs is a technology-enabled financial services firm that businesses turn to when they want to mitigate financial risk, reduce leakage in the vendor income management and payables process, and grow profitability by reducing operational errors.

Since 2011, we’ve helped enterprises connect what’s disconnected through lean, effective, innovative, flexible technology solutions. Whether that means addressing the shortcomings of the recovery audit industry through disruptive innovation, designing technology solutions to empower our clients, or giving back to our global community.

About FlexTecs

FlexTecs is growing our Global Contract Compliance Team and seeking to connect with candidates about this excellent opportunity.

The ideal candidate would have Contract Compliance audit experience and have experience leading efforts to coordinate audit activities between clients, vendors, and an audit team. We’re looking for a candidate who is eager to learn in a hands-on environment (which we think is more fun anyway) with a team that’s dedicated to their growth and success.

The contracts we review cover Construction, Logistics, Manufacturing, Marketing Services, Employment Services, IT, and much more. At the heart of this role is the management of audit activities, which include assessing contracts for risk, reviewing invoices for compliance to contractual provisions, substantively supporting variances in workpapers and well-constructed audit reports, and supporting our client’s efforts to recover overpayments and prevent future leakage.

About the Role

The ideal candidate must have:

  • Contract Compliance Audit Experience

  • Excellent presentation skills and demonstrated ability to speak and write English in a clear, concise and persuasive manner

  • Excellent data skills, ability to manipulate and analyze large quantities of data (usually Excel/Access/IDEA)

  • Excellent interpersonal skills and ability to maintain good working relationships with internal and external stakeholders

  • Thorough ability to assess contract terms and conditions to identify and document potential risks for billing errors, or other forms of financial leakage

  • Ability to effectively walk through a vendor’s billing procedures and systems to identify reports, data, and supporting documentation that can be leveraged to complete substantive audit testing

  • Ability to QC the work of team members and provide timely and constructive feedback on performance

  • Demonstrated ability to effectively train and mentor others while also maintaining consistent progress of various projects

  • Attention to detail but able to consider the bigger picture as well

The ideal candidate would have:

  • Work experience in procurement, finance, legal, or related business organizations

  • Experience reviewing contracts from a broad range of industries and spend categories (e.g. construction, marketing, IT, manufacturing, logistics, BPO, etc…)

  • Knowledge of internal processes and functionalities of organizations in the industries we serve

  • Certifications as a CPA or CFE, experience as a forensic accountant, litigation support, and/or extensive experience in data analysis

Who You Are

We are One Global Team.

We approach everything with a Continuous Innovation mindset.

We always Act with Integrity.

We Invest Wisely.

We treat Our Clients as Partners.

We are on the pursuit of Relentless Delivery of Results.

And at the end of the day, we Work Hard, Have Fun, and Give Back.

Our Values

FlexTecs is an equal opportunity employer. At FlexTecs, we make all employment decisions, which include hiring, promoting, transferring, demoting, evaluating, compensating, and separating, without regard to sex, sexual orientation, gender identity, race, color, religion, age, national origin, pregnancy, citizenship, disability, service in the uniform services, or any other classification protected by federal, state or local law.