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.
Work you'll do
- Comprehensive knowledge and understanding of Firm's Expense and Reimbursement Policies
- Gain greater understanding of the end-to-end business
- 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
- Manage workflow and task assignment to the team
- Be the 1st point of escalation for queries from team members
- Provide timely audit metrics to management as required
- Communicate effectively with employees and PPMDs
- Follow-up on results of review and analysis; 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 required timelines
- Timely response to customer queries related to expense compliance
The Team
Global Finance Services uses the latest technology and insights to provide Deloitte with a fully managed, integral financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure qualit