Expense Compliance Analyst: Audit, Insights & Policy

Deloitte Americas Delivery Mexico; Santiago de Querétaro; On-site; MXN 240,000 - 360,000; Full time

Job summary

Deloitte Americas Delivery Mexico is seeking an Expense Audit & Compliance Analyst in Queretaro, Mexico to audit expenses, respond to compliance queries, and support policy adherence for Partners and leaders. You will work with PPMDs and internal staff to resolve reimbursement issues and ensure policy compliance.

The role emphasizes independent work, analytical audits, and timely reporting, with opportunities to enhance processes and maintain data integrity across Deloitte's global finance

Qualifications

• Completion of course of study in a pertinent field or industry.
• Advanced English level.
• Strong decision making and analytical mindset.
• High integrity handling sensitive information.
• Intermediate Microsoft Office skills preferred.
• Flexibility to adapt processes.
• Authorized to work in Mexico; sponsorship may be available.
• 1–3 years of audit experience preferred.

Responsibilities

• Audit expenses for accuracy and compliance.
• Respond to expense compliance queries from employees.
• Collaborate with EAs/AAs supporting PPMDs to resolve issues.
• Identify non-compliance patterns and potential fraud.
• Provide timely reports and metrics to Management.
• Communicate findings and recommendations to policy owners.
• Prioritize tasks and improve review processes for efficiency.
• Handle highly confidential issues with team leads.
• Deliver responsibilities with quality and within deadlines.

Skills

Advanced English

Analytical mindset

Decision making

Integrity

Microsoft Office

Flexibility

Work authorization in MX

Audit experience (1–3 yrs)

Education

Graduate in related field

Tools

Microsoft Office

Job description

Deloitte Americas Delivery Mexico is seeking an Expense Audit & Compliance Analyst in Queretaro, Mexico to audit expenses, respond to compliance queries, and support policy adherence for Partners and leaders. You will work with PPMDs and internal staff to resolve reimbursement issues and ensure policy compliance.

The role emphasizes independent work, analytical audits, and timely reporting, with opportunities to enhance processes and maintain data integrity across Deloitte's global finance