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 Integral 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 ch

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