Managing Consultant - Enterprise Risk Advisory 4D
Core
Perform audits of expense reports using auditing tools to identify discrepancies, duplicate claims, and fraudulent activities.
Role type
Senior Manager, Travel & Expense (T&E) Audit Specialist
Builds
Clean expense data and compliance reports for global enterprises
Domain
Finance / Travel & Expense Management / Fraud Detection
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Expense report auditing, Fraud detection, Data analytics, Compliance requirements knowledge, Risk assessment, Statement reconciliation, Dispute resolution, Regulatory awareness, Tool configuration (CONCUR/Oversight), Trend analysis
Preferred skills
Travel & Expense process functionality, Service NOW, Excel, Problem solving, Customer-centric approach
Technologies
CONCUR, Oversight, Service NOW, Excel, Outlook
Responsibilities
Identify and escalate critical incidents with urgency, Provide status updates to managers and users via multiple channels, Troubleshoot configuration issues in auditing tools, Collaborate with cross-functional teams to resolve issues, Handle customer requests within SLA, Develop strategies to enhance efficiency and prevent future issues
Seniority
Senior, hands-on IC with mentorship responsibilities
