Kforce has a client in Draper, UT that is seeking a detail-oriented and proactive professional to join their team as a Travel and Expense Compliance Auditor. Summary: In this role, you will be responsible for reviewing and processing expense reports, ensuring compliance with company policies, and educating employees on policy interpretations. This position requires a strong analytical mindset, the ability to work in a fast-paced environment, and a passion for efficiency and automation. Key Responsibilities: * Process and audit 200-250 expense reports per day (10 tickets/hour) * Review expense reports, receipts, and policies, ensuring compliance with company guidelines * Educate employees on expense policy interpretations and best practices * Collaborate with the team to improve and automate auditing processes * Utilize Concur, AppZen, Citi Bank, and Wells Fargo (for Japan operations) for expense management