תיאור תפקיד:
What you will do
The Expense Compliance (EC) team is responsible for ensuring Expense Policy compliance and proper internal controls through the auditing and analysis of various expense claims. The team works using various auditing tools and techniques across multiple expense platforms (SAP travel management, Concur, etc.). The EC team also help manage the Firm's corporate card process including application, delinquency monitoring, and reconciliations. As a member of our EC team, you will have the opportunity to interact with many groups across the DTTL network to conduct daily job requirements such as:
Review business expenses submitted in Concur for compliance with policy and regulatory requirements
Process corporate card applications/cancellations and follow up on delinquent accounts
Work with Deloitte professionals at all levels to resolve expense, policy, and corporate card queries
Develop in-depth understanding of Firm expense policy and employ advanced auditing techniques to identify items that are out of compliance and/or fraudulent in nature
Perform ad hoc analysis and reporting as required
Work on special projects to improve service delivery quality and/or operational effectiveness
דרישות:
Bachelor's degree in Accounting or Finance
Good oral and written communication skills in both Hebrew and English
3-5 years relevant experience
Strong business judgment, critical thinking and analytical skills
Advanced knowledge of business applications such as: Excel, PowerPoint, Outlook, etc.
Ability to work both independently and collaboratively within a team
Must clearly understand how to handle confidential information
Ability to quickly understand and learn new skills and technologies
Demonstrated problem solving and critical thinking skills
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Knowledge of SAP and Concur is a plus
היקף משרה:
משרה מלאה
קוד משרה:
7214
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