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Reporting and Audit, Project Manager

Req id:  29810

Waterloo, ON, CA Richmond Hill, ON, CA Mississauga, ON, CA



As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. 



The Opportunity: 

Reporting to the Director, Business Processes Manager (Audit) brings their experience and best-in-class business acumen in delivering policy, compliance with SOX practices and excellence in reporting, analytics, process and practice across the order to cash function to assist in successfully implementing our Billing/Cash strategy.  


You Are Great At:


  • Own overall management of the billing audit program for Opentext globally.  In this role, you will:
  • Be the key partner to both internal and external audit as all audit requests will be channeled through you for action
  • Determine the actions required on all requests and find the most appropriate course to deliver on these in a timely manner. This will mean (1) engaging billing teams to support sample pulls and follow ups; (2) pulling samples yourself; (3) utilizing automation for data pulls
  • Create a sound and easy to manage methodology to track new incoming, in progress and completed audit requests.  This will serve as the basis to report status to the various billing and audit leaders.
  • Constantly search for better ways to reduce audit request pressures to the billing teams such as implementing automation to execute requests.
  • Generating insightful reports to assist the business in decision making
  • You are an expert with SQL and database management and reporting in Excel and PowerBI





What it takes to Excel:


  • Minimum 7 years’ experience in a similar role, preferably in a global software services/high tech environment
  • Excellent written, verbal communication and presentation skills with all levels, internal and external
  • Strong change management skills and ability to pivot with changing priorities
  • Excellent working knowledge on accounting principles, compliance and sox controls; Strong working knowledge of revenue recognition principles
  • Excellent working knowledge of SAP with strong working knowledge of Billing in SAP and Microsoft Office products
  • Experience in leveraging multiple large data sets to perform complex analytics and modeling
  • Experience in performance management considered a must
  • Experience in a sales operations, finance considered an asset
  • Proficiency in MS Excel PowerBI, (expert level) is a must.
  • Expert with SQL and database management and maintenance
  • Strong analytical skills with the ability to work with large data sets is a must
  • Bachelor’s degree ideally in economics/ business/ accounting and/or equivalent experience
  • Strong problem-solving skills with the ability to make sound decisions and influence results
  • Strong communication skills, both verbal and written
  • Strong planning, organization and time management skills
  • Excellent attention to detail and analytical ability
  • Excellent organization and time management skills, with demonstrated success managing multiple priorities, prioritizing to meet tight deadlines
  • Excellent team player, understanding that you deliver as a team and it is always best when you collaborate to find solutions to problems
  • Demonstrated ability to drive a culture of accuracy and efficiency in a continuously changing environment.




While OpenText is an Equal Opportunity Employer, our efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. Should you require accommodations during the selection process, please contact


Our growing team is mapping the future of Information Management, and we continue to make new discoveries that expand its boundaries. Join us and be part of a winning team, where the opportunities for your career are limitless. 

From its innovative start as a research project by University of Waterloo professors in 1991, OpenText has grown into a global company with offices in more than 35 countries. Our high- performance culture has forged our growth and is an excellent fit for people looking to push themselves to learn and do more.

It’s our time to lead, and as part of our team, it will be your time too. Our continued growth will provide you the opportunity to explore, learn and chart an exciting career path while enjoying a good work-life balance. 

If you thrive in a dynamic work environment, there is always a new horizon to explore. We are proud to offer excellent benefits, challenging work and competitive financial rewards. 

Our employee programs prioritize employees’ well-being and that of their families. We offer a comprehensive benefit plan, education assistance, a wellness/fitness reimbursement and time off to volunteer. 

Social events 
With offices around the world and flexible work arrangements, OpenText strives to make sure all our employees feel connected. Teamwork extends to our social lives too from local social events to company-wide activities, we want our employees to take time to relax and have fun.  

Corporate Citizenship  
Corporate Citizenship is more than a program for us, it is engrained in our purpose, impact, and approach to doing business. Through numerous volunteer initiatives, we support education and innovation for global change.

Explore your career and potential. Become an OpenText Navigator.

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