Reporting And Audit

Description:

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.

Reporting to the Director, Business Processes Manager (Audit) brings their experience and best-in-class business acumen in delivering policy, compliance with SOX practices and excellence in reporting, analytics, process and practice across the order to cash function to assist in successfully implementing our Billing/Cash strategy.

• Own overall management of the billing audit program for Opentext globally. In this role, you will:
• Be the key partner to both internal and external audit as all audit requests will be channeled through you for action
• Determine the actions required on all requests and find the most appropriate course to deliver on these in a timely manner. This will mean (1) engaging billing teams to support sample pulls and follow ups; (2) pulling samples yourself; (3) utilizing automation for data pulls
• Create a sound and easy to manage methodology to track new incoming, in progress and completed audit requests. This will serve as the basis to report status to the various billing and audit leaders.
• Constantly search for better ways to reduce audit request pressures to the billing teams such as implementing automation to execute requests.
• Generating insightful reports to assist the business in decision making
• You are an expert with SQL and database management and reporting in Excel and PowerBI