Financial Specialist II - Travel & Expense Audit

Blue Origin LLC; Seattle (WA); On-site; USD 79,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) with company match

Stock options

Paid time off

Education support

Job summary

Blue Origin LLC is seeking a Financial Specialist II to support the Corporate Travel and Expense team. This on-site role emphasizes accurate expense management, policy compliance and cross-functional collaboration to enable efficient travel and procurement for our space programs.

The candidate will maintain corporate card programs, audit expenses, and prepare metric reporting while safeguarding sensitive financial information in a high-control environment.

Qualifications

• Bachelor’s degree in business administration (finance/accounting/analytics).
• 2+ years of relevant experience in Accounting, Procurement, or Travel & Expense audit.
• Proficient in technology, including Excel, Word, and business intelligence interfaces.

Responsibilities

• Maintain Corporate Card programs, including issuance, update, cancellation, and user support for all corporate cards used by Blue Origin and subsidiaries.
• Audit expense activity related to regulation, policy requirements, and corporate guidance.
• Maintain all relevant policy documentation, supporting content and information platforms.
• Prepare key metric reporting across category spend, fraud leakage, policy compliance, and overall expense audit system effectiveness.
• Support cross-functional initiatives involving accounting, tax, supply chain, payroll, and other stakeholder groups.

Skills

Attention to detail

Strong communication

Analytical thinking

Confidentiality

Education

Bachelor’s degree in business administration (finance/accounting/analytics)

Tools

Excel

Word

BI interfaces

Job description

Blue Origin LLC is seeking a Financial Specialist II to support the Corporate Travel and Expense team. This on-site role emphasizes accurate expense management, policy compliance and cross-functional collaboration to enable efficient travel and procurement for our space programs.

The candidate will maintain corporate card programs, audit expenses, and prepare metric reporting while safeguarding sensitive financial information in a high-control environment.