Job Summary

In this role, you will perform audits of cardholder transactions and receipt packets. You will research, analyze, and resolve expense report discrepancies and provide cardholder support. You will reconcile general ledger balances, prepare account reconciliations, and submit financial reporting adjustments. Your analysis and communication will ensure complex corrective actions are efficient and effective.

This position is designated as part-time telework per our global telework policy and may require at least three days of in-person attendance per week at the assigned office or project. Weekly in-person schedules will be determined by the individual and their supervisor, in consultation with functional or project leadership.

Major Responsibilities: