Auditor (Travel & Expense Compliance)

Responsibilities

• Review and analyze all domestic and international Paramount Sky expense reports reported on the weekly Concur and Fusion Expenses queries
• Determine the risk assessment and prioritize the findings
• Provide Management with results of T&E policy findings of all infractions
• Work with employees, who had T&E policy infractions, to enhance their knowledge of the policies to prevent future issues
• Provide support to all employees who need assistance and guidance with expense reports across both Concur and Oracle Fusion Expenses platforms
• Ad-hoc/miscellaneous reporting and analysis for the Corporate Card Programs, Concur, and Oracle Fusion Expenses
• Provide Concur and Fusion Expenses reports as requested by management
• Demonstrate and practice a high degree of professional integrity and ethical responsibility in all business activities
• Act as a role model for the Paramount Sky Code of Conduct and demonstrate the highest ethical standards
• Create and amend queries in both Concur and Oracle Fusion Expenses in order to analyze policy criteria
• Propose policy enhancements to Management
• Support special projects as called upon by management

Qualifications

• 3+ years of Concur experience
• Experience with Oracle Fusion Expenses preferred
• Advanced Excel proficiency including pivot tables, VLOOKUPs, formulas, and reporting
• Strong verbal and written communication skills
• Experience auditing expense reports and ensuring policy compliance
• Strong attention to detail and documentation skills
• Internal customer service mindset
• Ability to communicate findings and policy violations professionally
• Self-motivated, organized, and able to manage priorities independently