Travel Expense Auditor

TRAVEL EXPENSE AUDITOR

Primary responsibilities:
- Auditing travel related expenses

- Review Expenses submitted to ensure compliance with all policies governing expense reimbursement and reconciliation
- Analyze expenses submitted to negate potential fraud or waste and abuse of organization's assets
- Communicate with Internal and External Customers any issues on submitted expense report that would delay or prohibit reimbursement of expenses and work to resolve
- Run weekly reports that shows items in expense system that requires immediate attention of employees (ie aged transactions, duplicate transactions and expense report not completely validated in system)
- Other various administrative duties to alleviate work increase due to Expense Report System transition

Requirements:
College graduate with a 4 year degree
Minimum of 2-3 years of auditing travel related expenses
Knowledgeable of travel policies and IRS expense related guidelines
Large company experience; handle large volume of expense reports
Strong communication skills, both verbal and written
- Quick learner and self-starter
- Able to multi-task
- Proficient in Microsoft Excel
- Dedication and punctuality