Deloitte Expense Compliance Auditor in Hermitage, Tennessee
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Job Responsibilities:Perform routine audits of T&E data to determine compliance with policies.Gain a thorough understanding of the firm s policies, especially those related to expenses.Obtain a thorough understanding Federal business purpose regulations,and special expense reporting provisions in DPM 34520 Expense Reimbursement Federal Supplement.Analyze expense submissions to ascertain compliance with Federal business purposeregulations and firm policies.Determine an appropriate course of action for resolving issues based on results of the audit or analysis work.Interact with team manager, department leadership, and functional leadership to resolve issues of a highly confidential or sensitive nature. Follow through on results of reviews and analyses in a timely manner.Ability to recognize patterns, trends, or behaviors requiring a broader expense compliance audit.Ability to apply concepts to varying fact patterns.Adapt audit techniques as needed by exercising logical, supportable, and controlled professional skepticismDevelop draft reports as needed; develop recommendations for improving policy and/or procedure.Meet team escalation and statistics reporting deadlines.Perform QC checks upon previously audited data.Track findings within the team database to ensure accurate statistical and escalation reporting to Leadership occurs. Primary Qualifications:Bachelor degree in accounting, business, finance or related field required.Minimum 1-3 years experience in analysis, audit, accounting or comparable business experience.DCAA regulatory requirements experience preferredExperience with SAP or related financial systemsProficiency in Microsoft ExcelPreferred Qualifications:Ability to work independently in a fast paced environment, while demonstrating solid business judgment and strong, accurate decision making skills.Excellent written and oral communication skills, ability to handle multiple projects simultaneously, with attention to detail and closure.Experience and/or demonstrated ability to work with key leaders, including senior firm management and partners, in problem resolution.Ability to deal with sensitive and confidential data.Ability to work independently with little supervision.Demonstrated flexibility in changing processes and procedures to meet team goals and responsibilities.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Category: Accounting & Auditing