Telecom Auditor III

Astreya•Remote, TX, TX

1d•$69,120 - $115,200•Onsite

About The Position

The Auditor III will assist with multiple audit projects, including vendor billing vs. contractual pricing and vendor delivery performance vs. contractual expectations. The Auditor III will also perform critical financial analysis on an ad hoc basis. This role resolves a wide range of issues in creative ways and is for a seasoned, experienced professional with a full understanding of their specialty. They will work on problems of a diverse scope and receive little instruction on day-to-day work, with general instruction on new assignments.

Requirements

Bachelor’s degree (B.S/B.A) from four-college or university and 5 to 8 years’ related experience and/or training; or equivalent combination of education and experience.
Networks with senior internal and external personnel in own area of expertise.
Demonstrates good judgment in selecting methods and techniques for obtaining solutions.
Experience with telecom auditing.
Self-starter with ability to accept responsibility for projects and see them through to completion, to work as individual contributor and to contribute as part of a larger team.
Expert-level Excel skills, including understanding of pivot tables, vlookups/formulas and charts.
High level of attention to detail.
Excellent oral/written communication, interpersonal and analytical skills.
Outstanding organizational, prioritization, and multitasking skills.

Nice To Haves

Familiarity with technical operations at an Internet-based company.
Understanding of technical concepts related to data center operations and/or network backbone operations.
Experience with various TEMS platforms.
Understanding of payment systems in large multinational companies, including accounts payable operations, invoicing procedures, payment terms and accounting techniques.
Experience interacting with all levels and departments within a company, including regional headquarters and field offices around the world.

Responsibilities

Audit vendor invoices against signed contracts, order forms and internal monitoring tools to identify billing discrepancies.
Lead review of vendor network performance reports for any vendor service interruptions that breach contractual availability.
Work directly with vendors to dispute any billing discrepancies and issues.
Report group spending on a month-to-month basis to identify spending trends and to help identify areas for further cost reductions and focus.
Report financial analysis findings to the Client.
Construct audit reports using online spreadsheets.
Summarize audit reports using online spreadsheets.
Propose new audit projects for cost savings opportunities.
Identify process efficiencies.
Other duties as required.

Benefits

Medical provided through UHC (PPO, HSA, Surest options) / Medical provided through Kaiser (HMO option only) for California employees only
Dental provided through UHC Nationwide
Vision provided by UHC
Flexible Spending Account for Health & Dependent Care
Pre-Tax Account for Commuter Benefit/Parking & Transit (location-specific)
Continuing Education and Professional Development via various integrated platforms, e.g. Udemy and Coursera
Corporate Wellness Program provided by Goomi Group
Employee Assistance Program
Wellness Days
401k Plan
Basic and Supplemental Life Insurance
Short Term & Long Term Disability
Critical Illness, Critical Hospital, and Voluntary Accident Insurance
Tuition Reimbursement (available 6 months after start date, capped)
Paid Time Off (accrued and prorated, maximum of 120 hours annually)
Paid Holidays
Any other statutory leaves, paid time, or other ancillary benefits required under state and federal law