Senior Auditing Analyst, Expense Compliance, Deloitte Global Financial Services

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

Job Responsibilities:

• Perform audits of firm employees’ Expense and Corporate Card data along with supporting documentation to determine compliance with policies.
• Research and/or investigate for non-compliance, high spending, unusual expense trends, falsified or fictitious expenses, mis-categorized and/or misrepresented expenses.
• Prepare clear and concise audit summaries to communicate findings to practitioners and stakeholders including Talent, project leadership, OGC, and PPMDs (Partners, Principals, Managing Directors).
• Work independently in a fast-paced environment with little supervision. Collaborate with management and team members to determine the appropriate course of action for resolving each audit in a timely manner.
• Maintain expert knowledge of policies and related updates to ensure audit findings are accurate.
• Demonstrate logical business judgment and informed decision-making skills.
• Simultaneously manage numerous audits with attention to detail while meeting deadlines.
• Adapt to new audit techniques, technology and cultural changes.
• Maintain confidentiality of sensitive and/or personally identifiable information (PII) and resolve highly confidential matters.

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 consistency and compliance across our global network.

Primary Qualifications:

• Due to the nature of the role having interactions with National & Global clients, bilingualism in French and English is required for this position.
• Bachelor’s degree in accounting, business, finance or related field required.
• 3+ years of experience in audit, analysis, or accounting.
• Proficiency in Microsoft Excel, Microsoft Word, and Outlook.
• Outstanding written and oral communication skills.
• Investigative, unbiased, and analytical mindset.

Preferred Qualifications:

• Experience with Analysis for Office, Excel Macros, SAP, and HANA.
• Certified Fraud Examiner (CFE) certification.

The salary range for this position is $58,000 - $96,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. Some representative examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.