Key Responsibilities:

Conduct regular reviews of revenue recognition, cost accounting and vendor payment processes to ensure compliance with internal policies and regulations.
Identify and assess risks related to revenue recognition, cost allocation, and vendor payments.
Collaborate with cross-functional teams to improve processes and resolve issues related to revenue, costs, and vendor payments to mitigate the risks.
Monitor vendor payments to ensure they are in line contract terms and approved budgets.

Requirements:

2+ years of experience in internal audit, assurance, or financial analysis, with a focus on revenue, costs, and vendor payment compliance
Detail-oriented with a focus on delivering high-quality results.
Ability to work collaboratively across cross-functional teams and influence without direct authority.
Excellent analytical, problem-solving and communication skills.

Personal Attributes: