CPA Accounting Manager

Job Summary

A company is looking for an Improper Payment Program Manager.

Key Responsibilities

• Lead the design and implementation of a scalable Improper Payments Program (IPP) to monitor and reduce payment risk across Accounts Payable
• Conduct risk assessments and develop data-driven testing strategies to identify fraud, errors, duplicate payments, and control gaps
• Analyze vendor payments and disbursements using advanced analytics to detect anomalies and improper transactions

Key Requirements

• Bachelor's degree in Accounting, Finance, or related field; active CPA required
• 5+ years of experience in accounting, audit, or AP controls, including building or managing improper payment programs
• Strong expertise in Accounts Payable processes, internal controls, and risk assessment methodologies
• Advanced data analysis and querying skills with experience in ERP systems (Tier 1 preferred)
• Proven experience with statistical sampling, audit testing, and applying analytics to detect fraud, waste, and abuse