PRGX, Inc. Staff Auditor in London, United Kingdom

About PRGX Global, Inc


PRGX Global, Inc. is a worldwide leader in Recovery Audit, Spend Analytics and otherSource to Pay (S2P) services to many of the world’s largest companies.With over 1,600 employees, the Company serves clients in more than 30 countries and provides its services to 75% of the top 20 global retailers and over 25% of the top 50 companies in the Fortune 500.

Based on its Recovery Audit heritage, PRGX also has a world class Advisory & Analytics practice that uses a big data platform to provide data driven economic value in Source to Pay. The Company leverages a 40 year history, award-winning technology, 20 year client relationships and deep analytics experience to provide solutions that help clients in multiple ways such as the recovery of lost profits, smarter buying practices and improved risk management.

Today, PRGX analyzes over $2 trillion of its clients’ spend data and generates over $1 billion in EBITDA and working capital annually for its clients. Through its emerging business lines in source-to-pay analytics, advisory services and supplier information management (“SIM”), PRGX is dramatically expanding the value it brings to clients while driving new SaaS-based and sustainable revenue for the company.

OUR VALUES as "PRGXERS" are: Passion,Respect & Integrity,Growth Mindset, EXcellence,Execution & Client Value,Recognition, and Speed

Job Description


  • Provide recovery audit services to PRGX clients of unparalleled quality.

  • Perform recovery audits on clients supplier accounts:

  • Identify- Using the PRGX Audit Tools and methodologies potential recoveries.

  • Validate- Using the information sources available to ensure that they have adequate supporting evidence to enable recovery integrity.

  • Audit with limited supervision.

  • Understands and manipulates client electronic data.

  • Maintain quality standards within the audit environment.

  • To assist in the collection and retention of client paperwork and other ad-hoc duties as advised.


  • Excellent understanding of the business processes and principles used in accounting transactions, including systems, documentation and industry variations.

  • Highly numerate and concise

  • Excellent communication skills

  • Problem solving capabilities

  • Strong team player

  • Ability to demonstrate pro-activity, initiative and creativity

  • Excellent IT knowledge and working knowledge of Microsoft Office

  • MS Access experience

  • Accounting Experience - Accounts Payable / Receivable

  • Excellent IT knowledge and working knowledge of Microsoft Office

The above job description is intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the role.

Skills & RequirementsQualifications