Vendor Contract Auditor
Core
Conduct and perform reviews/audits and analyze reimbursement claims to ensure vendor compliance with contract stipulations, terms, conditions, and Local laws/regulations.
Role type
Staff Analyst, Vendor Contract Auditor
Builds
Audit reports, findings, and recommendations to improve processes and controls for City agencies.
Domain
Public sector procurement and financial compliance
Deliverable
dashboards & analysis
Required skills
Financial audit reviews, invoice analysis, compliance testing, risk assessment, report writing, regulatory knowledge
Responsibilities
Conduct field/site visits to ensure compliance, perform tests of controls, prepare audit findings and reports, manage agencywide compliance through risk assessment, conduct follow-ups on corrective action plans, participate in surveys and meetings.
Seniority
Staff level, individual contributor