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Deloitte Senior Policy Compliance Auditor in Hermitage, Tennessee

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Senior Policy Compliance Auditor

Work you'll do:

  • Review Corporate Card Data to determine appropriate use of the card.

  • Work side by side with India counterparts regarding personal spend on the corporate card.

  • Perform transitional reconciliations of American Express Corporate cards. Be able to clearly answer any questions on the reconciliation.

  • Perform audits of firm employees Time, Expense, and Corporate Card data and supporting documentation to determine compliance with policies.

  • Research and/or investigate for non-compliance, high spending, unusual expense trends, falsified or fictitious expenses, mis-categorized and/or misrepresented expenses and charges on the corporate card.

  • Prepare clear and concise audit summaries and e-mails to communicate findings to practitioners and immediate Senior Leadership.

  • Work with Business Advisors for American Express Corporate Card applications and compliance issues.

  • Assist in working in group mailboxes to help with volume

  • Continuously look for ways to improve the process and assist with development of new technology.

  • Simultaneously manage multiple projects with attention to detail while meeting deadlines.

  • Maintain confidentiality of sensitive and/or personally identifiable information (PII) and resolve highly confidential matters.

  • Work independently in a fast-paced environment with little supervision, as well as, collaborate with management and team members to determine the appropriate course of action for resolving each audit in a timely manner.

  • Maintain a strong knowledge of policies and related updates to ensure audit findings are accurate.

  • Demonstrate logical business judgment and informed decision-making skills.

What you'll be part of - our Deloitte Global Culture:

At Deloitte, we expect results. Incredibletangibleresults. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and lead global strategies and provide programs and services that unite our network.

In Deloitte Global, everyone has an opportunity to lead. We see the importance of your perspective and your ability to create value. We want you to fit inwith an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand outwith opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark.

Deloitte Global supports our talented professionals in answering the question: What impact will you make?

Category: Administrative and Support Services

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see 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.