Order Management Audit & Control Specialist

Pearson; Sacramento (CA); Remote; USD 70,000 - 75,000; Full time

Job summary

An established industry player is seeking a detail-oriented Audit & Control Specialist to enhance compliance and internal controls. This role focuses on conducting audits, analyzing data, and collaborating with teams to improve risk management. You will develop procedures to prevent fraud, prepare detailed reports, and ensure seamless transaction flow. Join a forward-thinking company that values learning and innovation, where your contributions will significantly impact operational excellence and compliance efforts.

Qualifications

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

Responsibilities

• Conduct internal audits to assess compliance with policies.
• Develop and implement internal control procedures.

Skills

Analytical Skills

Problem-solving Skills

Communication Skills

Report Writing

Education

Bachelor’s Degree

Job description

Order Management Audit & Control Specialist

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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 a wide array of factors including but not limited to skill set, level of experience, and specific location. The pay range for this position is between $70,000 and $75,000, as per laws in various states.

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 that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.

Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit, and business need. Qualified applicants will receive consideration regardless of race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status, or other protected groups.

If you are an individual with a disability and need accommodations, email [e-mail].

Job Details

• Job: CUSTOMER SERVICE
• Organization: Higher Education
• Schedule: FULL_TIME
• Workplace Type: Remote
• Req ID: 19559