An Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures.
We are seeking a detail-oriented, part-time temporary team member to support a supplier data audit project. This role involves reviewing existing supplier profiles for accuracy, updating payment terms, reviewing supplier contracts, and helping identify and confirm suppliers eligible for an upcoming virtual card payment program. The ideal candidate is comfortable working independently with structured data and contract documents, has strong attention to detail, and can communicate professionally with internal stakeholders and, where needed, suppliers.
Key Responsibilities:
Audit existing supplier profiles in Jaggaer Supplier Management and Workday Finance for completeness and accuracy of key fields (contact information, tax ID, banking details, payment terms, etc.) Review current payment terms for each supplier and update records to reflect negotiated or standardized terms (e.g., Net 30, Net 60) Review supplier contracts to verify that payment terms, pricing, and key terms on file match the executed agreement Identify contracts that are expired, missing, or due for renewal, and flag any discrepancies between contract terms and system records Flag discrepancies, missing data, or outdated information for follow-up with internal stakeholders or suppliers Contact suppliers directly, as needed, to obtain corrected or missing information and update supplier profiles to resolve identified issues Ensure updates to supplier profiles and payment terms are accurately reflected and synchronized across both Jaggaer Supplier Management and Workday Finance Evaluate supplier profiles against defined criteria to identify candidates suitable for the new virtual card payment program Confirm and document virtual card eligibility status for each reviewed supplier Maintain a clear audit log/tracker of changes made, suppliers reviewed, and open items requiring follow-up Communicate findings and status updates to the Accounts Payable/Procurement team on a regular cadence (e.g., weekly) Escalate any unusual account changes, potential fraud indicators, or supplier disputes to the appropriate manager
Qualifications:
Prior experience in accounts payable, procurement, vendor management, or a related administrative/finance function Comfort reviewing contract documents and reconciling contract terms against system data (no legal background required, but attention to detail with contract language is important) Strong attention to detail and comfort working with large datasets/spreadsheets Proficiency in Microsoft Excel (e.g., filtering, VLOOKUP/XLOOKUP, pivot tables) and/or Google Sheets Experience with Jaggaer Supplier Management and/or Workday Finance strongly preferred; experience with other ERP or supplier management systems also considered Familiarity with virtual card/commercial card payment programs a plus, but not required Ability to work independently, meet deadlines, and maintain confidentiality of sensitive financial data Strong written communication skills for documenting findings and liaising with stakeholders Comfortable initiating outreach to external suppliers (via phone or email) to request corrected information professionally and follow up until resolved
