Order Management Audit & Control Specialist

Pearson; Boston (MA); Remote; USD 70,000 - 75,000; Full time

Job summary

An established industry player is seeking a detail-oriented Audit & Control Specialist to oversee internal controls and ensure compliance with policies. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proactive approach to process improvements. Join a company dedicated to lifelong learning and make a meaningful impact in a supportive environment.

Qualifications

• 3 years of experience in auditing and internal controls.
• Strong analytical and problem-solving skills with attention to detail.

Responsibilities

• Conduct internal audits to assess compliance with policies.
• Develop and implement internal control procedures to prevent fraud.
• Prepare detailed audit reports summarizing findings and recommendations.

Skills

Auditing

Internal Controls

Analytical Skills

Problem-Solving

Communication Skills

Report Writing

Education

Bachelor's Degree

Job description

Order Management Audit & Control Specialist

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Job Summary
We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts.

Key Responsibilities

• Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements.
• Develop and implement internal control procedures to prevent fraud and ensure accuracy.
• Analyze audit findings and provide actionable recommendations for process improvements.
• Work with cross-functional teams to ensure corrective actions are implemented.
• Prepare detailed audit reports, summarizing findings with evidence and recommendations.
• Monitor and track compliance with established policies and procedures.
• Ensure proper controls are in place for new processes involving AI.
• Ensure that transactions flow seamlessly through the system, identifying and addressing any issues that may arise to prevent disruptions.
• Serve as a backup for special pricing, contracts, and promos.

Qualifications & Skills

• Bachelor’s degree preferred but not required; relevant work experience will be considered.
• 3 years of experience in auditing, internal controls.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and report-writing skills.
• Ability to work independently and collaborate with cross-functional teams.

Compensation at Pearson is influenced by various factors including skill set, experience, and location. The pay range for this position is between $70,000 - $75,000. This position is eligible for a sales incentive plan. Benefits information is available here.

Who We Are

At Pearson, our purpose is to help people realize the life they imagine through learning. We believe every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. Learning isn’t just what we do; it’s who we are. To learn more, visit Pearson.

Pearson is an Equal Opportunity Employer and participates in E-Verify. Employment decisions are based on qualifications, merit, and business need. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.

If you require accommodations due to disability, please email [e-mail].

Job: CUSTOMER SERVICE

Organization: Higher Education

Schedule: FULL_TIME

Workplace Type: Remote

Req ID: 19559