Sr. Analyst - Enterprise Risk Advisory 5B
Core
Senior Analyst supporting Travel & Entertainment (T&E) audits and enterprise risk advisory services for global clients.
Role type
Senior Analyst, T&E Audit & Risk Advisory
Builds
Audit reports, compliance findings, and risk mitigation strategies for enterprise clients
Domain
Professional Services / Enterprise Risk Management / Finance
Deliverable
dashboards & analysis
Required skills
T&E policy knowledge, exception identification, process analysis, stakeholder management, data analysis, report writing
Preferred skills
Experience with Concur, Workday, AppZen, international client-facing work, new account transition
Technologies
Concur, Workday, AppZen, Microsoft Excel, Microsoft Visio
Responsibilities
Plan and execute T&E audits, identify exceptions and non-compliances, craft implementation and reporting strategies, supervise team members, work with all levels of staff
Seniority
Senior, hands-on IC
