Job Description
Ensure accurate setup, transition, and maintenance of engagement codes across diverse service lines, supporting financial integrity, operational efficiency, and seamless collaboration between business and finance teams.
Day-to-day responsibilities:
Transition won opportunities from draft stage to active engagement codes, ensuring data accuracy and alignment with service line structures.
Verify engagement codes are properly configured with correct accounting structures, breakdown details, and financial attributes.
Review and process Qcode requests for active engagements in a timely and precise manner.
Serve as a primary point of contact within the Client Engagement (CE) system, assisting business users with engagement code-related issues and troubleshooting.
Collaborate with finance and service line teams to support ad hoc reporting, data validation, and engagement-related inquiries.
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