What you will do

The Expense Compliance (EC) team is responsible for ensuring Expense Policy compliance and proper internal controls through the auditing and analysis of various expense claims. The team works using various auditing tools and techniques across multiple expense platforms (SAP travel management, Concur, etc.). The EC team also help manage the Firm's corporate card process including application, delinquency monitoring, and reconciliations. As a member of our EC team, you will have the opportunity to interact with many groups across the DTTL network to conduct daily job requirements such as:

Review business expenses submitted in Concur for compliance with policy and regulatory requirements

Process corporate card applications/cancellations and follow up on delinquent accounts

Work with Deloitte professionals at all levels to resolve expense, policy, and corporate card queries

Develop in-depth understanding of Firm expense policy and employ advanced auditing techniques to identify items that are out of compliance and/or fraudulent in nature

Perform ad hoc analysis and reporting as required

Work on special projects to improve service delivery quality and/or operational effectiveness

Temporary position maternity leave replacement