Audit Consultant part-time (Loyalty Rewards)

Software Guidance & Assistance
13 Apr 2021
24 Apr 2021
Job role
Contract type
Full time
Software Guidance & Assistance, Inc., (SGA), is searching for a AuditConsultantfor a short–term, part–timeLoyalty Operations contractassignment with one of our premier Hospitality Services clients in Parsippany, NJ.

Part–time 25–30 hrs per week
3 mth contract
w2 only – No c2c/no 3rd parties

  • Manage the SOX & Audit process and work with company's Internal & External Auditors to satisfy data requests.
  • Maintain ongoing documentation for all of Rewards SOX controls, perform SOX walkthroughs, execute control design reviews and implement new controls to satisfy audit requirements.
  • Obtain 3rd Party SOC documentation, remediating exceptions from the report and work with 3rd party vendors to implement new & effective controls.
  • Monitor program changes and technical enhancements and determine financial impacts and associated risks.
  • Perform program/3rd party reviews and audits as needed/defined in controls.
  • Participate in program projects and enhancements.
  • Work with Fraud team on Rewards compliance.
  • This role will focus on reducing risk and ensuring compliance around security and financial integrity of global guest loyalty program.
  • This role will scrutinize program data to ensure financial controls are designed appropriately and operating effectively.
  • Responsible for minimizing program risk and ensuring all revenue and expenses are accurately recognized.

Required Skills:
  • Proficient in Excel
  • Will conduct reviews. Such as, billing reviews, loyalty point reviews.
  • Must be analytical/Attn to detail
  • 3–5 year experience
  • Candidates with compliance, finance or audit background would be ideal

SGA is a Certified Women's Business Enterprise (WBE) celebrating over thirty years of service to our national client base for both permanent placement and consulting opportunities. For consulting positions, we offer a variety of benefit options including but not limited to health & dental insurance, paid vacation, timely payment via direct deposit. SGA accepts transfers of H1 sponsorship for most contracting roles. We are unable to sponsor for Right–to–Hire, Fulltime, or Government roles. All parties authorized to work in the US are encouraged to apply for all roles. Only those authorized to work for government entities will be considered for government roles. Please inquire about our referral program if you would like to submit a candidate for any of our open or future job opportunities. SGA is an EEO employer. We encourage Veterans to apply. To view all of our available job postings and/or to learn more about SGA please visit us online at .

– provided by Dice

Similar jobs

Similar jobs