EY · 1 day ago
Expense Audit Senior Associate
Dallas, TX
Full-time
Hybrid
Mid, Senior Level
$64K/yr - $116K/yr
3+ years expEY is a globally connected powerhouse of diverse teams dedicated to building a better working world. The Expense Audit Senior Associate role involves performing complex fraud audits on high volumes of expenses submitted by firm partners and employees, as well as participating in special projects and providing insights into financial operations.
AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services
Responsibilities
Use advanced knowledge to audit and evaluate highly confidential, higher volume, more complex expense submissions by partners and employees of the firm to identify transactional errors, discrepancies, large and/or unusual transactions or trends, and potential fraudulent expense submissions, requiring very limited supervision and direction
Document the audit facts/findings and prepare an audit report which is distributed to Risk Management
Actively participate in audit meetings with Firm Leadership, General Counsel’s Office (GCO), and Quality and Risk Management (Q&RM)
Audit airline refunds and communicate with partners/employees to resolve potential credits due to the firm
Coordinate reversals/reclasses and other accounting of expenses, as necessary
Participate as a contributor on large special projects and/or as the owner of smaller projects/initiatives, as requested with minimal supervision. This could include Cross Functional finance projects
May review the daily work of less experienced staff and provide feedback and facilitate training of less experienced staff, as appropriate
Qualification
Required
A bachelor's degree in Accounting, Finance, Business Administration or equivalent experience
3-6 plus years of progressive related accounting, finance, or related experience
Advanced knowledge of the Firm's business organization structure and policies and financial applications
Experience with Microsoft products including Excel, Power BI, Power Automate, Power Platforms, CoPilot, Word, Outlook
Experience/interest in AI tools (EYQ, Microsoft CoPilot Agents) and commitment to AI integration in the workplace
Utilize advanced analytical skills and ability to apply sound business judgment to individual and team assignments
Ability to comprehend firm communications, announcements, other change-management initiatives, etc and correlate these changes to the core audit processes and develop recommendations to incorporate these changes and/or impacts into the audit process, as appropriate
Exhibits a positive attitude and approach, willingly accepts new challenges, flexible and accepting of change
Committed to delivering quality work, demonstrate a willingness to team with others, and help create a positive work environment
Competent at identifying and overcoming barriers to achieve results
Preferred
Experience with Concur preferred
Benefits
Medical and dental coverage
Pension and 401(k) plans
Paid time off options
Flexible vacation policy
Designated EY Paid Holidays
Winter/Summer breaks
Personal/Family Care
Other leaves of absence
Company
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
10001+ employees
H1B Sponsorship
EY has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (10242)
2024 (9877)
2023 (10966)
2022 (9394)
2021 (5652)
2020 (8849)
Funding
Current Stage
Late StageLeadership Team
Jonathan Williamson
Chief Operating Officer
Abhishek Sen
Partner
Recent News
2025-12-24
2025-12-15
2025-12-15
Company data provided by crunchbase