Analyst - Enterprise Risk Advisory 5A
Core
Analyst supporting Travel & Entertainment (T&E) audits by analyzing data, identifying exceptions/non-compliances, and ensuring policy adherence using specialized tools.
Role type
Analyst, T&E Audit
Builds
Audit reports and compliance findings for client organizations
Domain
Financial Services / Enterprise Risk / Audit
Deliverable
dashboards & analysis
Required skills
Data analysis, Policy interpretation, Exception identification, Tool proficiency, Report writing
Preferred skills
International client-facing experience, Process knowledge, Multitasking, Confidentiality handling
Technologies
Concur, Workday, AppZen, Excel, Visio
Responsibilities
Understand project requirements for planning, crafting, implementation, and reporting; Work on T&E tools to identify exceptions and non-compliances; Supervise team members and handle service delivery; Balance confidential information discretely.
Seniority
Analyst, entry to mid-level
