Travel and Expense Specialist - Auditor

About the position

Kforce has a client in Draper, UT that is seeking a detail-oriented and proactive professional to join their team as a Travel and Expense Compliance Auditor. In this role, you will be responsible for reviewing and processing expense reports, ensuring compliance with company policies, and educating employees on policy interpretations. This position requires a strong analytical mindset, the ability to work in a fast-paced environment, and a passion for efficiency and automation.

Responsibilities

• Process and audit 200-250 expense reports per day (10 tickets/hour)
• Review expense reports, receipts, and policies, ensuring compliance with company guidelines
• Educate employees on expense policy interpretations and best practices
• Collaborate with the team to improve and automate auditing processes
• Utilize Concur, AppZen, Citi Bank, and Wells Fargo (for Japan operations) for expense management

Requirements

• Bachelor's degree in Business (preferred) or 3-5 years of related accounting experience
• Experience with expense reporting ERP systems, such as Concur and/or AppZen (preferred)
• Proficiency in Microsoft Office; Knowledge of Excel Power Query, Power BI, and SQL is a plus
• Strong critical thinking skills for policy enforcement and compliance
• Ability to work efficiently in a fast-paced, team-oriented environment
• Excellent communication skills with a customer service approach
• Highly detail-oriented with a solution-driven mindset