Revenue Audit Specialist

Job title:

Revenue Audit Specialist

Company

Toronto Parking Authority

Job description

POSITION SUMMARYReporting to the Manager, Revenue Accounting, the Revenue Audit Specialist is integral to TPA’s success as a key player within the Finance Team. Working closely with the Revenue Audit Team, the Revenue Auditor Specialist is responsible for the validation of revenue, including completeness of revenue interfaces, the performance of revenue control testing and investigation of variances to ensure parking transaction revenue and bank transactions reported are complete and accurate. Through the impactful auditing process, this role will be able to provide insight through data, drive results and influence change across the organization.RESPONSIBILITIESAuditing & Discrepancy Resolution

• Audit daily revenue integrations, assessing reasonability of interface control account balances and investigate difference including:

• Testing accuracy and completeness of general ledger interface accounts, including use of three-way matching and other application controls for high volume transaction data.
• Investigating any discrepancies to establish root cause to prevent further errors.
• Investigating technical issues relating to ERP Revenue and Payment Interfaces with IT, SAP external consultants and internal TPA stakeholders.
• Maintain documentation to support audit work plan and report tracking discrepancies worksheet for analysis and escalation.
• Ensure revenue reporting procedures and processes are maintained in compliance with internal control requirements to manage risk.
• Assist in revenue and payment reconciliations with high transaction volume.
• Perform detailed analysis on major variances.
• Prepare and post journal entries as required.
• Take appropriate action to identify and resolve discrepancies, including working with operations to ensure vendor contract performance matters are escalated as required.

Reporting And System Integration

• Prepare monthly revenue and transaction volume reporting, support development of future revenue metrics reporting.
• Lead specific revenue sections of annual external audit and internal audit projects.
• Support system updates, new interfaces, new parking equipment and change management testing as required.
• Back up tasks for other finance positions when required

QUALIFICATIONS:

• Bachelor’s degree in business, Finance or Accounting
• CPA designation or in-progress preferred.
• 3 years + of experience in audit and related accounting duties.
• Advanced MS Office user, with a particular emphasis on advanced Excel skills (look-up functions, complex logical statements, charts pivot tables, etc.).
• Experience working with SAP S/4HANA preferred.
• Excellent analytical, investigative, and problem-solving skills, with good understanding of accounting principles and practices
• High level of curiosity and investigative mind-set with an attention to detail and accuracy.
• Team player with excellent organizational, evaluation and interpersonal skills.
• Communicates effectively, presenting information and ideas in a clear, convincing, and organized manner.
• Ability to work independently and able to set priorities, plan and execute tasks.
• Committed to professional development and continuous learning
• Internal candidates: No new or reclassified employee with less than one (1) year’s continuous on the job service may apply.

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Expected salary

Location

Toronto, ON

Job date

Wed, 17 Jul 2024 07:06:11 GMT

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