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Remote Travel Expense Auditor Jobs (NOW HIRING)

Remote US Citizen SCOPE This is a Client facing role for leading client discussions related to SAP ... REQUIRED SKILLS * 7+ years of Concur Travel & Expense implementation experience. * In-depth ...

Remote MSDRG Auditor Category: Analytics and Emerging Digital Technologies Main location: United ... Follows CGI policies and processes, completing Red Carpet, timesheets, payroll, travel expense ...

Role: Expense Consultant Location: Remote for Non-local within DMV (but 4 days on-site for ... Experience with GSA Travel reporting Tool Required Skills: * In-depth knowledge of Concur ...

... but remote candidates will be accepted. Local candidates must report to Herndon, VA 4 days/week. Requirements * US Citizenship and IRS MBI Clearance * Experience in Concur Travel & Expense ...

We are looking for an energetic, driven, and detail-oriented Remote Travel Consultant. Our Travel ... Utilizes preferred vendors to minimize expense * Participates fully as a team member to assist as ...

We are looking for an energetic, driven, and detail-oriented Remote Travel Consultant. Our Travel ... Utilizes preferred vendors to minimize expense * Participates fully as a team member to assist as ...

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Remote Travel Expense Auditor information

See salary details

$30.5K

$72.6K

$117.5K

How much do remote travel expense auditor jobs pay per year?

As of Jul 24, 2026, the average yearly pay for remote travel expense auditor in the United States is $72,633.00, according to ZipRecruiter salary data. Most workers in this role earn between $47,000.00 and $98,500.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Remote Travel Expense Auditors, and how can they be managed effectively?

Remote Travel Expense Auditors often encounter challenges such as deciphering incomplete or unclear documentation, ensuring compliance with company policies across different regions, and communicating effectively with employees in various time zones. To manage these challenges, it's important to maintain strong attention to detail, be proactive in requesting missing information, and utilize collaborative tools for clear communication. Building good relationships with finance teams and travelers can also help resolve discrepancies efficiently and streamline the audit process.

What is the difference between Remote Travel Expense Auditor vs Remote Travel Coordinator?

AspectRemote Travel Expense AuditorRemote Travel Coordinator
CredentialsAccounting or finance certifications often preferredCustomer service or travel planning certifications beneficial
Work EnvironmentPrimarily data review, audit, and compliance tasksClient communication, itinerary planning, and booking
Employer & Industry UsageUsed in corporate, government, and travel agencies for expense verificationCommon in travel agencies, corporate travel departments, and event planning

The main difference is that Remote Travel Expense Auditors focus on reviewing and verifying travel expenses for accuracy and compliance, while Remote Travel Coordinators handle planning, booking, and managing travel arrangements. Both roles may require knowledge of travel policies, but their core responsibilities differ significantly.

What are the key skills and qualifications needed to thrive as a Remote Travel Expense Auditor, and why are they important?

To thrive as a Remote Travel Expense Auditor, you need strong analytical skills, attention to detail, and a background in accounting or finance, typically supported by a relevant degree or certification. Proficiency with expense management software, ERP systems like SAP or Oracle, and spreadsheet tools such as Excel is commonly required. Excellent communication, time management, and problem-solving abilities help you collaborate remotely and resolve discrepancies efficiently. These skills ensure accurate expense validation, compliance with company policies, and effective remote operations.

What is a Remote Travel Expense Auditor?

A Remote Travel Expense Auditor is a professional who reviews and verifies expense reports submitted by employees, specifically related to business travel, to ensure they comply with company policies and relevant regulations. Working remotely, they assess receipts, travel itineraries, and other documentation for accuracy and legitimacy. They may also communicate with employees to clarify discrepancies, provide guidance on allowed expenses, and help prevent fraud or misuse of company funds. Their work helps organizations maintain accurate financial records and control costs.
More about Remote Travel Expense Auditor jobs
What cities are hiring for Remote Travel Expense Auditor jobs? Cities with the most Remote Travel Expense Auditor job openings:
What are the most commonly searched types of Travel Expense Auditor jobs? The most popular types of Travel Expense Auditor jobs are:
What states have the most Remote Travel Expense Auditor jobs? States with the most job openings for Remote Travel Expense Auditor jobs include:
What job categories do people searching Remote Travel Expense Auditor jobs look for? The top searched job categories for Remote Travel Expense Auditor jobs are:
Infographic showing various Remote Travel Expense Auditor job openings in the United States as of July 2026, with employment types broken down into 89% Full Time, 8% Part Time, 2% Contract, and 1% Nights. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $72,633 per year, or $34.9 per hour.
Travel & Expense Accountant

Travel & Expense Accountant

Rock West Composites

San Diego, CA • Remote

$30 - $36/hr

Full-time

Medical, Dental, Retirement, PTO

Posted 15 days ago


Job description

Rock West Composites, Inc. has an exciting opportunity for a Travel & Expense Accountant.


Who We Are:

Rock West Composites designs and manufactures advanced composite solutions that power some of the most demanding aerospace, defense, space, and commercial applications. From concept through production, we help our customers turn complex ideas into high performance products.


As an employee-owned company, we believe our people are our greatest competitive advantage. If you're passionate about innovation, collaboration, and building products that matter, you'll feel right at home here.


Position Summary:

The Travel & Expense Accountant is responsible for coordinating business travel, administering employee expense reports, and ensuring compliance with federal regulations and company policies. This role audits expenses for accuracy, proper cost allocation, and supporting documentation while helping maintain efficient travel processes and delivering exceptional internal customer support.


What You'll Own:

  • Employee travel coordination for business travel, trade shows, and company events
  • Expense report auditing and timely reimbursement processing
  • Compliance with DCAA, FAR, and corporate travel policies
  • Accurate project and expense coding in accordance with accounting requirements
  • Travel vendor relationships and corporate pricing agreements
  • Continuous improvement of travel and expense processes

Essential Functions:

Travel Coordination & Administration

  • Coordinate cost-effective travel arrangements for employees, trade shows, and company events.
  • Develop and manage an intake process for employee travel requests.
  • Maintain preferred relationships with hotels, airlines, rental car providers, and other travel vendors.
  • Maintain required travel documentation and supporting receipts.
  • Comply with Rock West Composites' policies, procedures, and Code of Business Conduct.

Expense Reporting & Compliance

  • Review, audit, and process employee expense reports accurately to ensure timely reimbursement to employees.
  • Verify supporting documentation and receipts for all submitted expenses.
  • Ensure expenses are properly allocated to direct, indirect, and project accounts.
  • Verify compliance with DCAA requirements, FAR Part 31 cost principles, government per diem rates, and corporate travel policies.
  • Identify and resolve discrepancies while ensuring allowable and unallowable costs are properly recorded.
  • Provide guidance and support to employees on travel and expense reporting processes.

Financial Support & Customer Service

  • Assist with corporate credit card reconciliations and related accounting activities.
  • Provide guidance and support to employees regarding travel and expense policies.
  • Collaborate with Accounting and other departments to ensure accurate financial reporting.
  • Support general administrative and office activities, including answering phones as needed

Non-Essential Functions

  • Perform other duties as assigned.

What You Bring

Experience

  • 3+ years of experience in accounting, auditing, finance, or a related field.
  • 3+ years of experience administering or auditing employee expense reports.
  • Experience coordinating business travel is preferred.

Technical Knowledge

  • Working knowledge of DCAA requirements, FAR Part 31 cost principles, and government contracting compliance.
  • Experience reviewing financial transactions for accuracy and proper cost allocation.
  • Understanding of travel policies, expense management, and reimbursement processes.
  • Professional Skills

Strong analytical, organizational, and problem-solving skills.

  • Excellent attention to detail with a high level of accuracy.
  • Exceptional customer service and communication skills.
  • Ability to manage multiple priorities and resolve discrepancies independently.
  • Collaborative team player with a proactive and service-oriented mindset.

Software & Tools

  • Proficiency with Microsoft Office Suite, particularly Excel, Word, and Outlook.
  • Experience with expense management, accounting, or ERP systems preferred.
  • Demonstrated commitment to providing exceptional internal customer service and fostering a collaborative work environment.


Compensation & Benefits

  • Pay Range: $32 - $38 hourly (based on experience and skillset)
  • 100% Employer-Paid Medical & Dental
  • Annual Bonus Program
  • 401(k) with 5% Match
  • Employee Stock Option Program
  • 9/80 Work Schedule (every other Friday off)
  • Paid Holidays + Generous PTO
  • $2,500 Tuition Reimbursement


Equal Opportunity Employer

Rock West Composites is an Equal Opportunity Employer. It is the policy of the company to provide equal opportunity for all employees and applicants for employment without regard to race, color, religion, religious creed, ancestry, gender, pregnancy, sex, sexual orientation, transitioning status, gender identity, gender expression, national origin, age, genetic information, military and veteran status, marital status, medical condition, mental disability, physical disability, or any other basis protected by local, state, or federal law. EEO is the law. We also prohibit compensation discrimination under all applicable laws. Certain positions require meeting the U.S. Person definition in 22 CFR 120.62.


ITAR Requirement

To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder) as defined by 8 U.S.C. 1101(a)(20), (iii) Refugee under 8 U.S.C. 1157, or (iv) Asylee under 8 U.S.C. 1158, Must be authorized to work in the U.S. without the company's immigration sponsorship now or in the future. Rock West Composites will not offer immigration sponsorship for this position. Rock West Composites will not seek an export authorization for this role. Rock West Composites maintains a Drug and Alcohol-Free Workplace. Depending on state law and the nature of the position, candidates who receive a conditional offer of employment may be required to complete a drug screening. Rock West Composites may also conduct drug and alcohol testing based on reasonable suspicion, post-incident, or for safety-sensitive positions as permitted by law.


Accommodation Notice

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact 858-537-6260.