Expense Audit Associate
Core
Review expense reports to identify exceptions and validate compliance with company policies.
Role type
Associate financial operations specialist (expense audit)
Builds
Internal controls and accurate employee expense reporting
Domain
Biotechnology / Finance
Deliverable
dashboards & analysis
Required skills
Financial operations experience, audit or compliance familiarity, T&E policy knowledge, recordkeeping, documentation
Preferred skills
SAP, ServiceNow, SAP Concur
Responsibilities
Perform timely and accurate audits of expense reports, Flag and escalate policy violations and compliance risks, Document findings and contribute to audit insights reporting, Support the implementation of new audit rules and exception handling procedures, Collaborate with the Customer Success team to respond to user inquiries via ServiceNow
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