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Weekend Travel Expense Auditor Jobs (NOW HIRING)

CGI Inc.

Remote MSDRG Auditor

Atlanta, GA · On-site +1

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

Johnsons Personnel LLC

Be Seen First

CPA Auditor - Government & Nonprofit | 6-12 Month Contract

Miami, FL · On-site

$65 - $85/hr

Senior Auditor Department: Financial Services - Miami-Dade County Schedule: Full-Time Monday ... travel expense reports, and direct payment vouchers * Participates in special reviews, staff ...

CA State Lottery

Internal Auditor

Sacramento, CA · On-site

$6.65K - $8.74K/mo

You will act as the auditor-in-charge and exercise professional judgment and analytical skills ... Travel expense to and from the assigned headquarters are the responsibility of the employee.

QIMA

Food Safety Auditor | BRCGS | SQF

Charlotte, NC · On-site +1

$90K - $105K/yr

Weekend travel may be necessary to meet utilization requirements * Lead auditor training (40-hour/5-day training). * HACCP training (16-hour/ 2-day training). * Schemes: BRCGS / SQF. * Full-time work ...

QIMA

Food Safety Auditor | BRCGS | SQF

Charlotte, NC · Remote

$90K - $105K/yr

Weekend travel may be necessary to meet utilization requirements * Lead auditor training (40-hour/5-day training). * HACCP training (16-hour/ 2-day training). * Schemes: BRCGS / SQF. * Full-time work ...

Intertek

Food Safety Auditor-Full Time

Boxborough, MA · On-site

Food Safety Auditor - United States - Remote This is a remote position with 85% travel; applicants ... Must be willing to travel up to 85% of the time, including weekend travel globally. * Ability to ...

Eurofins

Lead Auditor

Des Moines, IA · On-site +1

As the Full Time Food Safety Auditor, you will perform third-party audits per Eurofins ... Weekend travel may be necessary to meet utilization. Knowledge/ Skills/ Abilities * Strong ...

Eurofins Scientific

Lead Auditor

Des Moines, IA · On-site

As the Full Time Food Safety Auditor, you will perform third-party audits per Eurofins ... Weekend travel may be necessary to meet utilization. Knowledge/ Skills/ Abilities * Strong ...

CA State Lottery

Internal Auditor

Sacramento, CA · On-site

$6.96K - $9.14K/mo

Travel expense to and from the assigned headquarters are the responsibility of the employee ... STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE Additional Documents * Job ...

Intertek

Food Safety Auditor-Full Time

Boxborough, MA · On-site

Food Safety Auditor - United States - Remote This is a remote position with 85% travel; applicants ... Must be willing to travel up to 85% of the time, including weekend travel globally. * Ability to ...

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All JobsWeekend Travel Expense Auditor Jobs

Weekend Travel Expense Auditor information

See salary details

$30.5K

$72.6K

$117.5K

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

As of May 28, 2026, the average yearly pay for weekend 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 is the difference between Weekend Travel Expense Auditor vs Travel Expense Auditor?

AspectWeekend Travel Expense AuditorTravel Expense Auditor
CertificationsTypically requires accounting or auditing certificationsSame as Weekend Travel Expense Auditor
Work EnvironmentPrimarily weekend shifts, travel-related settingsWeekday and weekend, office or remote
Industry UsageUsed in travel, hospitality, or corporate sectorsCommon across various industries including corporate and travel
Search IntentPeople comparing weekend-specific roles with general travel auditorsGeneral search for travel expense auditing roles

The main difference between a Weekend Travel Expense Auditor and a Travel Expense Auditor is the work schedule. The Weekend Travel Expense Auditor primarily works during weekends, focusing on travel-related expense audits during non-standard hours. In contrast, the Travel Expense Auditor typically works weekdays but may also work weekends, depending on employer needs. Both roles require similar certifications and skills, but the weekend-specific position caters to organizations with weekend travel activities or audits.

More about Weekend Travel Expense Auditor jobs
What cities are hiring for Weekend Travel Expense Auditor jobs? Cities with the most Weekend 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 Weekend Travel Expense Auditor jobs? States with the most job openings for Weekend Travel Expense Auditor jobs include:
What job categories do people searching Weekend Travel Expense Auditor jobs look for? The top searched job categories for Weekend Travel Expense Auditor jobs are:
Weekend Travel Expense Auditor jobs near you
Infographic showing various Weekend Travel Expense Auditor job openings in the United States as of May 2026, with employment types broken down into 20% Full Time, and 80% Part Time. Highlights an 100% In-person job distribution, with an average salary of $72,633 per year, or $34.9 per hour.
Corporate Purchasing and Travel Administrator

Corporate Purchasing and Travel Administrator

Qualis LLC

Huntsville, AL • On-site

Contractor

Posted 6 days ago

Job description

Description

Qualis, LLC is seeking a Purchasing and Travel Administrator who can work well in a fast paced environment. This position will serve in the combined role of Purchasing Administrator and Travel Administrator, providing purchasing support and travel administration for the company. The position is the primary point of contact for all travel related matters and serves as the primary interface with Qualis’ travel support vendor. The selected candidate must be a self-starter, detail oriented with a demonstrated proficiency in customer service, work both as a member of the team and independently, highly organized and able to multi-task under time constraints, and be able to prioritize work to balance multiple customer needs. Position reports to the Senior Vice President of Contracts.


Position requires availability during nights and weekends for emergency travel support.


Role and Responsibilities

Purchasing Adminstration

  • Prepare and issue Purchase Orders and Change Orders, to include the use of the company enterprise purchasing/financial system.
  • Assist members of the Contracts team with the administration of contract actions related to Purchase Orders.
  • Assist Program Managers with due diligence required for various suppliers.
  • Support resolution of financial reporting, accounts payable, and contracts related purchasing issues and questions.
  • Draft purchasing documents for vendors/subcontractors, to include requirements, awards and modifications.
  • Assist the Contracts team with Contractor Purchasing System Review (CPSR) audit, and any other related audit activity as needed.
  • Review and validate new supplier registrations and eligibility through Sams.gov for approval.
  • Complete and submit corporate tax exemption application in alignment with state requirements annually.
  • Other duties as may be assigned.

Travel Administration

  • Coordinate travel requests for all employees and ensures compliance with corporate and U.S. Government travel policy to include verifying authorization of all travel requests for direct and indirect employees.
  • Communicate directly with Employees and assist them with processing their travel requests and/or expense reports.
  • Process all travel requests on a timely basis, including coordination and administration of the Employee accounts within the company travel support vendor environment.
  • Maintain travel accounts in the travel support vendor environment and ensure all information is accurate and up-to-date.
  • Responsible for filing, scanning, and file maintenance of all travel documents.
  • Cross-train and provide backup administrative support staff to the front desk Administrative Assistant.
  • Perform timely travel expense report review and approval as per expense auditing policies and procedures.
  • Other duties as may be assigned.

General Requirements

  • 1-3 years of related experience. Preferred experience will be in either Purchasing Administration or Travel Administration, or both.
  • High School Diploma or equivalent required. Associates or Bachelor’s degree preferred.
  • Experience with financial management systems, e.g. Unanet, a plus, particularly experience performing Purchase Orders.
  • Working knowledge of the FAR and DFAR is a plus.
  • Experience working with Subcontractors and the issuance of Purchase Orders preferred.
  • Experience working within the Corporate or U.S. Government travel administration environment where Joint Travel Regulations govern travel policies.
  • Proficiency with Microsoft Office products is required, to include Word, Excel, Sharepoint, and Outlook with at least an intermediate level of expertise
  • Strong verbal and written communication skills is required.
  • Ability to consistently provide attention to detail with emphasis on accuracy, quality and detecting errors
  • Excellent written and verbal skills to communicate professionally with a diverse group of people along with strong phone handling skills, as well as interpersonal skills to handle sensitive and confidential issues and documentation.
  • Ability to work with minimum supervision
  • Ability to work in a hybrid/telework environment on a consistent basis.
  • Secret security clearance a plus. Must be able to obtain a Secret clearance if not already cleared.

Benefits

Qualis LLC is committed to hiring and retaining a diverse and talented workforce who can contribute to the mission and vision of the Company. Our employees are our greatest asset and we promote a positive work environment, teamwork, professional growth, innovation, community involvement, flexible scheduling and a family-friendly work environment.

Equal Opportunity Employer/M/F/Vet/Disabled and a Participant in E-Verify