PACS
Salt Lake City, UT
General Purpose Reporting to the SVP, Associate Chief Compliance Officer, Compliance & Internal Audit, the Internal T&E Auditor and Investigator serve as the direct lead for the Compliance T&E oversight & monitoring program in addition to investigating any compliance T&E policy violations. This newly created position partners closely with the compliance leadership team, business operations and finance department. This position requires a seasoned T&E internal audit professional with experience with travel and expense financial data analytics, travel and expense policy compliance monitoring and expense data analytics. Essential Duties Policy Enforcement & Audit: Conduct internal audits of personal and corporate credit card transactions to ensure compliance with PACS policies. Maintain accurate audit files and ongoing T&E monitoring records. Expense Verification: Perform ongoing reviews of T&E submissions for accurate receipts, itemized...