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
Builds
Expense audit reports and compliance findings
Domain
Finance / Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
Expense audit, Fraud detection, Data analytics, Compliance requirements, Regulatory knowledge, Risk assessment
Preferred skills
Travel and Expense process knowledge, Statement reconciliation, Dispute resolution, Service NOW, Excel, Outlook
Technologies
CONCUR, Oversight tool, Service NOW, Excel, Outlook
Responsibilities
Identify and escalate critical incidents with urgency, Provide status updates to managers and users via various 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
