Financial Assistant 18
Staffing the Universe
Tennessee, Rest of Tennessee
4h ago

Description : Client is hiring an Expense Report Auditor in the Finance Services Center in Oak Ridge, TN. The ER Auditor role is responsible for auditing and processing expense reports received through the SAP Concur system as well as paper workflows.

Expense reports are to be processed timely and accurately in conjunction with Client policy and procedures. In addition, the ER Auditor is responsible for managing rework items, which may involve interfacing with employees to resolve issues.

Responsibilities : Audit Domestic and International expense reports in the SAP Concur paperless workflow systemAudit paper expense reportsEnsure appropriate allocation information is providedHandle special requests by the internal customerAudit for unallowable expensesAudit to ensure compliance to Client policies and FAR regulationsManage open rework itemsInterface with employees to resolve issues related to expense reports, including rework items and payment statusProvide help desk supportHandle special assignments / processes as assigned by managementAssist with new employee training and team cross-

training as directedAssist with Govt. Compliance and various SOX audits as directedComplete various reporting requirementsMust be able to work overtime, as neededRequired Qualifications and Experience : High School Diploma and 3 years of related experience.

Excellent customer service skillsStrong attention to detail and analytical skillsExperience with Microsoft Office products, specifically Excel.

Experience working in SAP Concur Desired Qualifications and Experience : A degree in Business, Accounting, or FinancePrevious exposure to compliance with Sarbanes-

Oxley, DCAA or other regulatory policiesExperience in Accounts Payable or Expense ReportingExperience with Deltek / Costpoint systems 19-14200

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