Compliance Auditor

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

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The Contract Compliance Auditor position will work under the leadership of the Senior Director - Contracts and Pricing to provide independent and objective opinions on the organization's internal controls that mitigate business risks impacting internal and external compliance to the commercial components of contracts utilizing a customized audit methodology. Following, analysis and substantive testing of acquired relevant billing records, reporting systems, and other backup data, you will be required to quantify any financial variances indicating actual or potential risk.

• Review contract and interview key stakeholders regarding the terms of the agreement to determine contract intent.
• Identify and document contract risk exposures upon review of the contract terms and conditions
• Perform substantive testing of invoice transactional data to document and verify compliance to commercial terms.
• Offer contract and business improvement recommendations based on industry experience to enhance contract compliance including preventive measures for discovering and preventing future risk.
• Write audit report (internal and external) to include identified monetary discrepancies, if any, and business improvement recommendations.
• Participate in the negotiation and resolution of identified monetary discrepancies with identified parties
• Prepare reports for Internal Management concerning scope of audit, issues found, recovery amounts, and recommendations for future improvements.
• Capable of working in a fast paced, demanding, entrepreneurial work environment.
• Maintain positive client and supplier relationships.
• Other responsibilities, as assigned

• Bachelor’s degree in Accounting, Finance, Management or equivalent
• 2 - 3 years of relevant experience within Internal Audit or External Audit is a plus
• Must have knowledge of internal control requirements, operational and financial activities, and generally accepted accounting principles and accounting processes
• Natural curiosity and ability to probe into the depths of processes to detect control and audit matters.
• Strong analytical skills and ability to consider/develop alternative solutions
• Excellent communications skills including listening and communicating with clients of all levels (verbally and written).
• Timely, prompt and action/deadline oriented
• Quality focused with a high degree of accuracy on project
• Self-starter and highly motivated team player
• Detail-oriented, organized, objective, consistent, and analytical
• Able to handle multiple assignments, meet deadlines and work under pressure
  
  High proficient with Microsoft Office applications
• Productive, accurate and willing to receive direction
• Follow established guidelines, policies, and procedures
• Possess integrity and dedication to results
• SAP knowledge is a plus

• Competitive Salary + bonus
• 401(k)/ Retirement savings
• Comprehensive Benefits (medical, dental, vision, life and disability coverage)
• Friendly work environment
• Paid vacation/holidays