Expense Report Auditor
Company: Leidos
Location: Oak Ridge
Posted on: June 25, 2022
Job Description:
DescriptionJob Description:Leidos is hiring an Expense Report
Auditor in the Finance Services Center in Oak Ridge, TN. This ER
Auditor role is responsible for auditing and processing expense
reports received through the SAP Concur system as well as paper
workflows. Expense reports are to be processed timely and
accurately in accordance with Leidos policy and Federal Travel
Regulations (FTR). In addition, the ER Auditor is responsible for
managing rework items, which may involve directly interfacing with
Leidos and subcontractor employees.Our team is teleworking
full-time with the exception of two Thursdays each month where we
work from Oak Ridge office.Responsibilities:
- Audit Domestic and International expense reports in the SAP
Concur paperless workflow system
- Audit paper expense reports and key payment information into
general ledger (Costpoint)
- Ensure appropriate allocation information is provided
- Handle special requests by the internal customer
- Audit for unallowable expenses
- Audit to ensure compliance to Leidos policies and FTR
regulations
- Manage open rework items
- Interface with employees to resolve issues related to expense
reports, including rework items and payment status
- Provide help desk support
- Handle special assignments/processes as assigned by
management
- Assist with new employee training and team cross-training as
directed
- Assist with Govt. Compliance and various SOX audits as
directed
- Complete various reporting requirements
- Must be able to work overtime, as neededRequired
Qualifications:
- High School Diploma and 3 years of Accounts Payable related
experience
- Excellent customer service skills and a team player
- Strong attention to detail and analytical skills
- Experience with Microsoft Office products, specifically
Excel
- Experience working in SAP ConcurDesired Qualifications:
- A degree in Business, Accounting, or Finance
- Previous exposure to compliance with Sarbanes-Oxley, DCAA or
other regulatory policies
- Experience in Accounts Payable or Expense Reporting
- Experience with Deltek/Costpoint systemsThis position pays
around $44,200 annually.Pay Range:Pay Range $29,900.00 - $46,000.00
- $62,100.00The Leidos pay range for this job level is a general
guideline only and not a guarantee of compensation or salary.
Additional factors considered in extending an offer include (but
are not limited to) responsibilities of the job, education,
experience, knowledge, skills, and abilities, as well as internal
equity, alignment with market data, applicable bargaining agreement
(if any), or other law.#Remote
Keywords: Leidos, Knoxville , Expense Report Auditor, Accounting, Auditing , Oak Ridge, Tennessee
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