Expense Audit develop draft reports as needed; develop recommendations for improving policy and/or procedure.
Prioritize important time-based tasks (Both primary and team tasks) and continuously strive to improve review processes to ensure appropriate level of coverage is completed in an efficient manner.
Interact with respective Team Leads and Managers to resolve issues of a highly confidential or sensitive nature.
Own and deliver responsibilities with quality and within the required timeline.
Timely response to customer queries related to expense compliance.
Manage Corporate card delinquency and cancelations.
The Team 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.
GFS also focuses on our people through our Talent Councils driving learning and development, wellbeing, and innovation.
Our organization is growing rapidly, thus offering our people the opportunity to continue to grow, learn, and develop their careers.
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.
ADMX is in Queretaro, Mexico.
We provide consulting services to help our clients achieve a higher level of service in operational efficiency and business value.
We are a team of professionals passionate about serving clients with distinction and learning, and we are driven by our purpose: Making an impact that matters for our clients, our people, and society.




Enterprise Solutions (ES) are composed of 12 channels + USI Global 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 limited sponsorship may be available for this role based on business needs and applicable law.
Preferred 1 to 3 years of experience in audit.
Our people and culture Our inclusive culture empowers our people to be who they are, contribute to their unique perspectives, and make a difference individually and collectively.
It enables us to leverage different ideas and perspectives and bring more creativity and innovation to help solve our clients' most complex challenges.
This makes Deloitte one of the most rewarding places to work.
Professional development From entry-level employees to senior leaders, we believe there's always room to learn.
We offer opportunities to build new skills, take on leadership opportunities and connect, and grow through mentorship.
From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Accommodations We are committed to providing equal opportunity and reasonable accommodation for people with disabilities.
To request a reasonable accommodation, contact our Talent Relations team at ****** As used in this posting, "Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte LLP.
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.

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