Travel & Expense Audit Assistant Manager

Job Details :

• Leads the expense audit team, ensuring adherence to audit standards, accuracy, timeliness, and service excellence.
• Subject matter expert for Huron’s expense audit process and leadership expense submissions on behalf of Executives.
• Develops and maintains metrics-driven performance tracking to measure team effectiveness, expense trends, SLAs, and financial insights.
• Partnering with Manager on Self and Team coaching and development
• Oversees the review, approval, and assignment of expense reports for audits, ensuring global coverage (US, Canada, UK, India, etc.).
• Develops robust processes and control mechanisms to enhance accuracy and compliance.
• Proactively identifies risks, trends, and areas for improvement, providing data-backed recommendations.
• Ensures compliance with internal and external audit requirements and supports departmental audit requests.
• Drives and leads expense audit projects, ensuring seamless execution and monitoring impact.
• Defines and documents expense audit procedures to ensure efficiency and consistency.
• Oversees and conducts system testing for enhancements and process changes.
• Fosters a collaborative team environment, ensuring clear communication and coordination across Bangalore and US locations.
• Acts as the Workday subject matter expert for Huron’s expense system, performing system testing, enhancements, and training.
• Supports the Procure to Pay team with internal and client-driven ad-hoc requests.
• Manages escalations and urgent support requests, ensuring timely resolution and SLA adherence.
• Ensures data-driven decision-making through critical analysis and interpretation of expense data.
• Performs other duties as assigned.

Basic Qualifications :

Preferred Qualifications :