Job Description:
The Process Validation and Improvement (PVI) Audit team is a highly specialized group that plays a lead role in supplier overpayment root cause analysis, and end to end process improvements to mitigate risk for OEM Global Purchasing contracts. PVI is responsible to proactively identify supplier overpayment situations, collaborate with Global Purchasing and Supply Chain to recover the overpayment, and ensure that contracts are updated to reflect accurate contract pricing. Work requires collaboration with purchasing, finance, technical accounting, and engineering.
Key Responsibilities:
The Financial Auditor role reports to a Finance Supervisor, with additional responsibilities of the position are to:
Key Leadership Competencies
Customer Focus
Decision Making
Drive for Results
Interpersonal Savvy
Teamwork
Organizing
Key GBS Skill Clusters
Functional Expertise
Implementer
Change Management
This role is currently hybrid, requiring 3 days (Tuesday, Wednesday & Thursday) in-office per week.
Financial Analyst • Warren, MI, USA
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