Compliance, Auditing, Reporting, Analytics & Financial Oversight • Support and enhance expense ... and/or Travel & Expense, including hands on Concur experience; w/ previous supervisor/lead ...
Compliance, Auditing, Reporting, Analytics & Financial Oversight • Support and enhance expense ... and/or Travel & Expense, including hands on Concur experience; w/ previous supervisor/lead ...
... Auditing Team to ensure expense report policy compliance • Supervise direct report global staff • Create ad-hoc Travel and Expense reporting for leadership team • Analyze travel expense reports ...
... Auditing Team to ensure expense report policy compliance • Supervise direct report global staff • Create ad-hoc Travel and Expense reporting for leadership team • Analyze travel expense reports ...
Travel & Expense Coordinator
Lakeville, MN · Hybrid
$23.31 - $31.70/hr
Responsibilities Travel & Expense Coordinator Expense Reporting | Concur | Accounts Payable Support ... Background in expense reporting, accounts payable, auditing, or financial operations * Strong ...
Travel & Expense Coordinator
Lakeville, MN · Hybrid
$23.31 - $31.70/hr
Responsibilities Travel & Expense Coordinator Expense Reporting | Concur | Accounts Payable Support ... Background in expense reporting, accounts payable, auditing, or financial operations * Strong ...
Travel & Expense Accountant
San Diego, CA · On-site
$30 - $36/hr
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
Quick apply
Travel & Expense Accountant
San Diego, CA · On-site
$30 - $36/hr
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
SAP Concur Travel & Expense Lead Consultant Location: Houston, Texas (Onsite 5 Days a Week ... Expense Auditing * Invoice Management * Proven experience leading SAP Concur projects end-to-end
SAP Concur Travel & Expense Lead Consultant Location: Houston, Texas (Onsite 5 Days a Week ... Expense Auditing * Invoice Management * Proven experience leading SAP Concur projects end-to-end
Travel & Expense Accountant
San Diego, CA · Remote
$30 - $36/hr
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 & Expense Accountant
San Diego, CA · Remote
$30 - $36/hr
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 & Expense Accountant
San Diego, CA · On-site
$30 - $36/hr
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 & Expense Accountant
San Diego, CA · On-site
$30 - $36/hr
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
Implement intelligent expense capabilities such as auto-generated reports, AI auditing, receipt ... and regional travel requirements. * Build and lead a high-performing global team, develop ...
Implement intelligent expense capabilities such as auto-generated reports, AI auditing, receipt ... and regional travel requirements. * Build and lead a high-performing global team, develop ...
Director, Travel & Expense
San Francisco, CA · On-site
$209K - $288K/yr
Implement intelligent expense capabilities such as auto-generated reports, AI auditing, receipt ... travel requirements. * Build and lead a high-performing global team, develop leadership bench ...
Director, Travel & Expense
San Francisco, CA · On-site
$209K - $288K/yr
Implement intelligent expense capabilities such as auto-generated reports, AI auditing, receipt ... travel requirements. * Build and lead a high-performing global team, develop leadership bench ...
Corporate Travel & Expense Manager
Saint Louis, MO · On-site +1
$76K - $115K/yr
The Corporate Travel & Expense Manager is responsible for the management, governance, and ... Strong reconciliation, auditing, and compliance management skills. Perficient full-time employees ...
Corporate Travel & Expense Manager
Saint Louis, MO · On-site +1
$76K - $115K/yr
The Corporate Travel & Expense Manager is responsible for the management, governance, and ... Strong reconciliation, auditing, and compliance management skills. Perficient full-time employees ...
Staff Accountant - Travel & Expense
Lewisville, TX · Hybrid
$51K - $67K/yr
... and auditing expense reports in SAP Concur * Required: hands-on experience administering a ... travel and expense program, including card reconciliations * Required: working knowledge of month ...
Staff Accountant - Travel & Expense
Lewisville, TX · Hybrid
$51K - $67K/yr
... and auditing expense reports in SAP Concur * Required: hands-on experience administering a ... travel and expense program, including card reconciliations * Required: working knowledge of month ...
Staff Accountant - Travel & Expense
Lewisville, TX · On-site
$51K - $67K/yr
... and auditing expense reports in SAP Concur * Required: hands-on experience administering a ... travel and expense program, including card reconciliations * Required: working knowledge of month ...
Staff Accountant - Travel & Expense
Lewisville, TX · On-site
$51K - $67K/yr
... and auditing expense reports in SAP Concur * Required: hands-on experience administering a ... travel and expense program, including card reconciliations * Required: working knowledge of month ...
Travel & Expense Specialist
Irving, TX · On-site
$20.50 - $27.50/hr
The Accounting & Expense Specialist is responsible for evaluating and strengthening the company ... Working knowledge of internal control frameworks (e.g., COSO) and generally accepted auditing ...
Travel & Expense Specialist
Irving, TX · On-site
$20.50 - $27.50/hr
The Accounting & Expense Specialist is responsible for evaluating and strengthening the company ... Working knowledge of internal control frameworks (e.g., COSO) and generally accepted auditing ...
SAP Concur Administrator
$50 - $65/hr
Monitor compliance with company travel and expense policies. * Perform data validation, auditing, and quality control activities to ensure accuracy and completeness. * Assist with reporting ...
Quick apply
SAP Concur Administrator
$50 - $65/hr
Monitor compliance with company travel and expense policies. * Perform data validation, auditing, and quality control activities to ensure accuracy and completeness. * Assist with reporting ...
Senior Concur Analyst - Travel & Expense 3618719
Bridgewater, NJ · On-site +1
$45 - $50/hr
Experience auditing expense reports, resolving discrepancies, enforcing policy requirements, and ... Experience supporting travel provider implementations or global travel program operations preferred.
Quick apply
Senior Concur Analyst - Travel & Expense 3618719
Bridgewater, NJ · On-site +1
$45 - $50/hr
Experience auditing expense reports, resolving discrepancies, enforcing policy requirements, and ... Experience supporting travel provider implementations or global travel program operations preferred.
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Experience with Egencia & Ramp (our travel & expense platforms) * Experience auditing travel transactions and enforcing policies to ensure responsible spending
Expense Specialist
Atlanta, GA · On-site
$20.50 - $26.25/hr
We are seeking a detail-oriented and motivated Entry-Level Expense Specialist to join our Travel & Expense team. This role is responsible for reviewing, processing, and auditing employee expense ...
Expense Specialist
Atlanta, GA · On-site
$20.50 - $26.25/hr
We are seeking a detail-oriented and motivated Entry-Level Expense Specialist to join our Travel & Expense team. This role is responsible for reviewing, processing, and auditing employee expense ...
Travel Expense Auditor information
See salary details
$30.5K - $38.4K
4% of jobs
$38.4K - $46.3K
14% of jobs
$48.6K is the 25th percentile. Wages below this are outliers.
$46.3K - $54.2K
24% of jobs
The median wage is $60.8K / yr.
$54.2K - $62.1K
9% of jobs
$62.1K - $70K
7% of jobs
$70K - $78K
6% of jobs
$78K - $85.9K
6% of jobs
$92.3K is the 75th percentile. Wages above this are outliers.
$85.9K - $93.8K
4% of jobs
$93.8K - $101.7K
6% of jobs
$101.7K - $109.6K
6% of jobs
$109.6K - $117.5K
12% of jobs
$30.5K
$72.6K
$117.5K
How much do travel expense auditor jobs pay per year?
What is a Travel Expense Auditor job?
A Travel Expense Auditor is responsible for reviewing and verifying employee travel expenses to ensure compliance with company policies and regulatory guidelines. They analyze receipts, expense reports, and financial records to detect errors, discrepancies, or potential fraud. The role involves maintaining accurate records, providing recommendations for policy improvements, and assisting employees with expense-related inquiries. Strong attention to detail, knowledge of accounting principles, and proficiency in expense management systems are essential for success in this position.
What are the typical daily responsibilities of a Travel Expense Auditor?
As a Travel Expense Auditor, your day-to-day work generally involves reviewing employee travel and expense reports for accuracy, policy compliance, and proper documentation. You'll investigate discrepancies, communicate regularly with employees and managers to resolve issues, and ensure timely reimbursement processing. The role may also require you to identify patterns of non-compliance, prepare audit reports, and recommend improvements to travel policies. Collaboration with HR, Finance, and IT teams is common to enhance processes and support broader business objectives. This varied workload helps develop both your technical auditing skills and your ability to work cross-functionally within an organization.
What are the key skills and qualifications needed to thrive in the Travel Expense Auditor position, and why are they important?
To thrive as a Travel Expense Auditor, you need a solid understanding of accounting principles, attention to detail, and familiarity with corporate travel policies, usually supported by a degree in accounting, finance, or a related field. Experience with expense management software, spreadsheet tools like Excel, and systems such as Concur or SAP is highly valued and sometimes supported by certifications in auditing or accounting. Strong analytical thinking, discretion, and the ability to communicate findings clearly set top performers apart in this role. These skills are crucial for ensuring compliance, detecting inaccuracies or fraud, and supporting organizational financial integrity.

Job description
The Travel & Expense Supervisor leads the administration, optimization, and continuous improvement of our SAP Concur Environment to support efficient and compliant travel and expense operations. This role focuses on driving T&E compliance, improving the user experience, supporting expense auditing and reporting initiatives, identifying cost savings opportunities, and managing corporate card administration processes.
Under general supervisor, this role leverages a functional expertise in Concur Expense and corporate travel and expense policies to support audit/compliance programs and partner with stakeholders across Finance, Shared Services, Procurement, HR, and business operations.
This role provides leadership and oversight to one direct report supporting day-to-day expense administration activities. This role reports to the Senior Manager, Accounts Payable.
Key Job Responsibilities
Concur Administration and Optimization
• Serve as the primary administrator for the company's SAP Concur Expense environment.
• Configure and maintain expense policies, audit rules, workflows, expense types, approval hierarchies, user permissions, and system settings.
• Drive continuous improvement initiatives focused on automation, policy compliance, user experience, and operational efficiency.
• Partner with internal stakeholders and third-party providers to evaluate and implement system enhancements and new functionality.
• Support integrations between Concur and related systems including ERP, HRIS, travel booking tools, and card providers.
• Develop and maintain system documentation, SOPs, training materials, and knowledge articles.
Compliance, Auditing, Reporting, Analytics & Financial Oversight
• Support and enhance expense auditing processes to ensure compliance with company policy and internal controls; while managing bandwidth and risk.
• Analyze expense trends, policy violations, duplicate submissions, out-of-policy spend, and high-risk transactions.
• Partner with Finance, Audit, and Compliance teams on audit requests, reporting, and remediation activities.
• Assist with the administration and optimization of Concur audit tools and workflows, including targeted audit strategies.
• Monitor compliance metrics and recommend policy or process improvements to reduce risk and drive accountability.
• Develop, maintain and enhance key operational/performance KPI's and reporting for FP&A and Senior Executive team members.
• Lead financial oversight of our T&E spending by creating and developing key strategic reports in Expense Program to provide actionable insights into T&E spend, trends, compliance rates, and savings opportunities
Training, Communication and Change Management
• Design and delivery training for employees, approvers, and auditors
• Own T&E related communications, including policy updates, system enhancements and best practice guidance to internal customers.
• Oversee internal company Connect Pages for updates, compliance, and overall relevancy of information.
People Development
• Implement and cultivate a team environment that focuses on service levels, customer satisfaction, and productivity.
• Model and reinforce a positive working environment centered on company values.
• Measure department performance with appropriate metrics and utilize the metrics in measuring employee performance.
• Manage performance, address employee concerns, maintain adequate staffing levels and facilitate team development.
• Manage all aspects of the teams, including scheduling, team building, mentoring, disciplinary reviews, and termination of employment.
Job Qualifications
• BA/BS degree in Accounting/Finance or equivalent relevant experience
• 4+ years of Accounts Payable and/or Travel & Expense, including hands on Concur experience; w/ previous supervisor/lead experience preferred
• Must have strong customer service background
• Ability to manage multiple tasks with strict deadlines
• Excellent verbal and written communication skills
• Proficiency in Microsoft Office applications with strong working knowledge of advanced Excel functions
• Continuous improvement attitude; ability to seek out opportunities to implement best practices
• Highly motivated, self-directed, and performance driven
• Must have strong attention to detail, and thrive in a fast-paced environment
Competency Group
• Deliver World Class Service
• Hospitality
• Ownership
• Do The Right Thing
• Manages Ambiguity
• Drive Results
• Directs Work
• Achieves Goals
• See The Big Picture
• Financial Acumen
• Value People
• Builds Effective Teams
For more information on our Competency Group, refer to the Competency Based Talent Management page on Encore Connect by searching for the title or copy & pasting this URL Link (https://psav.sharepoint.com/sites/HR/SitePages/Competency-Supported-Talent-Management.aspx).
Work Environment
Office
Work is performed primarily in an office environment. Team members must adhere to appearance guidelines as defined by Encore based in an office environment and when traveling, on an individual venue or a representation of venues in that city or area.
The above information on this description is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.
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#LI-EL
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
About Encore Support Services
Sourced by ZipRecruiter
Industry
Individual, family and community social assistance
Company size
1,001 - 5,000 Employees
Headquarters location
New York, NY, US
Year founded
2013