Senior Audit and Compliance Specialist

2 weeks ago


Sens, Bourgogne-Franche-Comté, United States APR Consulting Full time
Overview

APR Consulting is seeking a highly skilled Senior Audit and Compliance Specialist to join our team. As a key member of our audit department, you will be responsible for ensuring the integrity of our company's financial systems and processes.

Job Description

The primary responsibility of this role is to review and audit company credit card transactions to ensure compliance with company policies and procedures. This includes analyzing company credit card programs and transactions to identify any discrepancies or irregularities. You will also assist the Corporate Accounts Payable department as needed and perform various accounting duties, including data mining of T&E and PCard transactions.

Key Responsibilities:
  • Conduct thorough audits of company credit card transactions to ensure compliance with company policies and procedures
  • Analyze company credit card programs and transactions to identify any discrepancies or irregularities
  • Assist the Corporate Accounts Payable department with tasks such as preparing monthly and quarterly reporting packages for management
  • Perform data mining of T&E and PCard transactions to identify trends and anomalies
  • Monitor and enforce company T&E and credit card policies to ensure timely submission of reports
Requirements

To be successful in this role, you will need to have at least 21 years of age, proof of authorization to work in the United States, and a high school diploma or equivalent. A bachelor's degree in accounting, finance, or business is preferred, and you must be able to obtain and maintain any certification or license required by law or policy. Three years of experience in accounting, auditing, IT, or computer sciences is also preferred.

Physical Requirements

This role requires you to be able to physically access assigned workspace areas with or without reasonable accommodation. You will also need to be able to work remotely as necessary and work indoors with minimal distractions.

Salary

The estimated salary for this role is $46 per hour, based on industry standards and location. This is a full-time position (40 hours) with an approximate duration of 6 months from the start date.



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