Senior Expense Audit & Compliance Analyst Queretaro, Mexico.

This role includes accurate and timely auditing of expenses and responding to Expense Compliance queries. The Senior Analyst will work closely with internal employees, Executive and Administrative Assistants (EAs/AAs) who support the Firm's Partners, Principals, and Managing Directors (PPMDs), resolving expense compliance and reimbursement matters by ensuring employees' compliance/adherence to the Firm's expense and reimbursement policies.

Comprehensive knowledge and understanding of Firm's Expense and Reimbursement Policies
Perform analytical audits to identify instances of non-compliance, spending patterns, unusual data trends, and potential fraud/abuse
Research discrepancies identified during audit, determine an appropriate course of action for resolving issues based on results of the audit
Provide timely audit metrics to management as required
Follow-up on results of review and analysis; Own and deliver responsibilities with quality and within required timelines
Timely response to customer queries related to expense compliance
Global Finance Services uses the latest technology and insights to provide Deloitte with a fully managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure quality service delivery across our global network. GFS is a large, highly skilled, diverse group with over 2,000+ employees serving our Deloitte firms from multiple locations across the globe. We are focused on serving our clients with distinction, delivering exceptional quality, and driving innovation and efficiency.



ADMX is a member of the Global Delivery Network which has presence across the world with Delivery centers in the United States, Romania, India, Spain, China, and the Philippines. We provide consulting services to help our clients achieve a higher level of service in operational efficiency and business value. The Enabling Areas (EA) are composed of 12 channels + USI General Support that provide internal operational and strategic services to Deloitte. EA delivers measurable, lasting results for both internal and external stakeholders, and fuels Deloitte’s ability to make an impact that matters.

Enterprise Solutions or Internal Services roles are as broad and diverse as the clients we serve, from finance & administration to HR/talent, technology and more. These roles are essential to supporting our Deloitte teams as they deliver quality service to our internal clients. Discover your impact in an organization that offers diverse opportunities and a culture of inclusion, high performance, and opportunity.

Completion of course of study/Egresado in any pertinent field or industry in any pertinent field or industry
Advanced English level.
Intermediate Microsoft Office skills preferred
Candidates must be located within a commutable distance of the Queretaro Office

limited sponsorship may be available for this role based on business needs and applicable law.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. 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.

📌 Senior Expense Audit & Compliance Analyst (Santiago de Querétaro)
🏢 Deloitte
📍 Santiago de Querétaro