Expense Auditor needed for a 3 Month Contract opportunity with SOC's client to work remotely.

The Expense Report Auditor is responsible for auditing and processing expense reports received through workflow and paperless queues. These items are to be processed timely and accurately in conjunction with client policy. In addition, the Expense Report Auditor is responsible for managing rework items, which may involve interfacing with employees to resolve issues. This role reports to the Travel and Expense Reports Manager.

Responsibilities:
* Audit expense reports
* Audit for unallowable expenses
* Audit to ensure compliance to SAIC policies and FAR regulations
* Answer help desk phone calls
* Monitor expense report email
* Manage open rework items
* Interface with employees to resolve issues related to expense reports, including rework items and payment status
* Handle special processes as assigned by management

Skills:
* business-related experience, Accounts Payable or Expense Reporting preferred
* Excellent customer service skills
* Experience with Microsoft Office Suite
* Strong attention to detail, excellent communication and analytical skills
* Experience with Concur and Costpoint systems
* Previous exposure to compliance with Sarbanes-Oxley, DCAA or other regulatory policies

Note: Any pay ranges displayed are estimations which may have been provided by job boards. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Employment Pre-requisites
The following requirements must be met to be eligible for this position: successful completion of a background investigation, and drug urinalysis.
SOC, a Day & Zimmermann company, is an Equal Opportunity Employer, EOE AA M/F/Vet/Disability.