Travel Auditor Job Description

Travel Auditor Job Description

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Travel auditor provides industry best practices for risk assurance of system of internal controls, audit procedures and compliance testing.

Travel Auditor Duties & Responsibilities

To write an effective travel auditor job description, begin by listing detailed duties, responsibilities and expectations. We have included travel auditor job description templates that you can modify and use.

Sample responsibilities for this position include:

Exercise due diligence and following operational risk policies, procedures, standards and guidelines
Identify areas of improvement and plan to implementation by understanding of business processes, applications, and systems
Document business processes and procedures
Responsible for compliance with policies and procedures
Assist in resolving or correcting any practices resulting in any alleged violations of the consumer protections set forth in the Higher Education Act, FFELP regulations, and Department of Education issuances any alleged violations of consumer financial law, including, but not limited to, unfair, deceptive, or abusive acts or practices laws, ECOA, FDCPA, TCPA, SCRA, EFTA, GLBA, and FCRA
Maintain a thorough knowledge of travel policies and procedures
Create audit communications, workpapers, and procedures
Perform annual SOX 404 assessments
Audit engagement preparation
Conduct testing and field work for all financial areas in the audit scope

Travel Auditor Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Travel Auditor

List any licenses or certifications required by the position: CIA, CPA, MUST, CISA

Education for Travel Auditor

Typically a job would require a certain level of education.

Employers hiring for the travel auditor job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Business, Management Information Systems, Computer Information Systems, Business/Administration, Education, Auditing, MBA, Public Accounting

Skills for Travel Auditor

Desired skills for travel auditor include:

Audit methodologies and developing key internal audit deliverables
Microsoft Excel
Both IFRS and US GAAP
GxP and appropriate regional research regulations and guidelines
PowerPoint
Excel
SAP
Microsoft Word
Travel policies and procedures
Databases

Desired experience for travel auditor includes:

1 to 5 years internal auditing experience is required, experience in a Top 25 public accounting firm preferred
Ability to travel 20-30%, all domestic locations
Plan and perform compliance testing
Review and prepare audit reports and financial statements
Conduct multiple audits throughout the year
CPA required, will consider candidate actively pursing CPA

Travel Auditor Examples

1

Travel Auditor Job Description

Job Description Example
Our company is growing rapidly and is hiring for a travel auditor. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for travel auditor
  • Document gathering and work
  • Follow up on testing
  • Develop audit conclusions, prepare written reports and conduct oral presentations and recommendations to senior management
  • Planning and leading financial and compliance audits
  • Performing reviews of various business units
  • Establishing audit programs
  • Reviewing the internal control design and recommending room for efficiencies
  • Performing audit testing and determining risk
  • Less than 35% travel, mostly domestic, some international
  • Testing the effectiveness of IT internal controls
Qualifications for travel auditor
  • CPA, CIA, and/or CISA certification
  • Minimum of internship experience 0-2 years
  • Manufacturing and distribution is preferred
  • Experience performing financial, operational, and technology audits, business process control assessments
  • Help to solve complex technical or strategic problems, deal with compliance issues, and apply new business direction
  • Reputation for integrity and willingness to challenge colleagues and higher levels of management on issues arising through compliance program
2

Travel Auditor Job Description

Job Description Example
Our growing company is hiring for a travel auditor. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for travel auditor
  • Maintain the internal audit program and procedures as necessary
  • Lead or participate in IT pre and post system implementation reviews, IT security reviews
  • Document and evaluate IT control environment
  • Lead audits of SOX IT general and application controls
  • Assist in the development of the annual audit plan
  • You will plan and perform assigned audits to assess the adequacy of internal controls and meet other audit objectives
  • You will also prepare narratives, analyses, process flows, tests of transactions and other supporting documentation to support audit findings
  • In this role you will understand and document risks and related controls in area(s) under review
  • You will prepare audit reports summarizing the work performed and audit issues identified and provide recommendations to address the issues
  • Conduct audit fieldwork with independence, objectivity and a high degree of professionalism
Qualifications for travel auditor
  • Minimum of three years of experience in I.T
  • CISA a plus
  • Must be assertive, self-motivated, organized, resourceful, team oriented, results oriented and able to handle change and conflict
  • Being limited to onsite activities, it will be necessary for the auditor to clearly communicate their findings with Lead auditor who is responsible for the written report and ongoing discussions
  • The ideal candidate will have an undergraduate degree in business, finance or mathematics
  • Knowledge of Bulgarian travel legal framework will be considered as an advantage
3

Travel Auditor Job Description

Job Description Example
Our innovative and growing company is looking for a travel auditor. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for travel auditor
  • Submit workpapers, summary memoranda and draft reports for review and clear review notes on a timely basis
  • Audit testing plans
  • Audit process improvements
  • Audit projects and ad hoc analysis
  • T & E Policy Compliance
  • Two years of experience performing operational, financial and SOX audits
  • Document audit findings and investigates irregularities and errors
  • Coordinate activities with external auditors
  • Responsible for reviewing all human resource activities to include employment, compensation, benefits, and training and development for all existing offices
  • Develop and maintain relationship with internal operating divisions
Qualifications for travel auditor
  • Minimum 2-4 years prior business, operations, accounting or audit (preferred) work experience
  • A combination of some public accounting and corporate experience, leading teams and/or large projects, is ideal
  • CPA, CIA, or CMA preferred, but not required
  • Masters Degree or MBA preferred, but not required
  • Proven ability to coach and deliver results working through others
  • BA Accounting, CPA or equivalent a plus
4

Travel Auditor Job Description

Job Description Example
Our innovative and growing company is hiring for a travel auditor. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for travel auditor
  • Ensure computer validation activities and PPDs use of electronic records are in compliance with internal policies, procedures, and applicable international regulations and guidelines
  • Perform select assessments of study-specific builds to ensure compliance with established procedures within Clinical Data Management, IVRS and Central Labs
  • Develop new policies and procedure as needed and regularly maintain existing Standard Operating Procedures
  • Coordinate refund procedures
  • Assist with FLSA evaluations of job positions of all existing offices
  • Assist with transition of documentation of job positions and job evaluation systems for all existing offices
  • Analyze, auditor and review payroll processes
  • Recommend and advise on maintenance of human resource, payroll, and benefits systems
  • Recommend policy and procedural improvements for all existing offices
  • Develop audit plans, test and evaluate results
Qualifications for travel auditor
  • Experience in a multinational environment will be considered as an advantage
  • Bachelor’s degree required (finance, accounting or related business area)
  • Internal auditing and/or public accounting experience
  • You should have 3 years of related experience and/or training working in public accounting or gained while working on an audit team for a mid-sized to large corporation
  • You must have a working knowledge of accounting principles and auditing standards internal control principles, including general IT controls
  • 3+ years relevant auditing and accounting experience, including a minimum of 3 years of public accounting with publicly traded company experience
5

Travel Auditor Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of travel auditor. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for travel auditor
  • Advise in development of policies and procedures for expense coding and reimbursement
  • Perform ad hoc projects to help with strategic direction
  • Prepare audit reports to summarize the work performed and audit issues identified provide recommendations to address the issues
  • Manage and prioritize multiple assignments including all audits and project involvement
  • Develop the testing plan for assigned audits, with management review and approval
  • Prepare work papers to clearly support the audit conclusion in accordance with generally accepted auditing principles
  • Audits transactions as required to substantiate the adequacy of internal controls and adherence to title industry best practices
  • Ensures policy issuance complies with federal and state regulatory requirements
  • Prepares clear, concise audit reports that include identification of potential risks and deficiencies and recommended remediation solutions for use by management
  • Follow up with members to ensure future compliance with any issues identified in audits
Qualifications for travel auditor
  • Excellent verbal and written communication skills, foreign language skills a plus!
  • Prior experience with consulting or project management a plus
  • Ability to work independently and collaboratively, multi-task
  • CPA or CIA or demonstrated progress toward obtaining
  • Ability to work in various work environments, such as stores, warehouses, outside industries
  • Ability to complete other duties as assigned by Management

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