Job Description
We're seeking a detail-oriented professional to join our team as an Expense Auditor, responsible for ensuring the accuracy and validity of employee expense reimbursement reports. **About the Role** * Audit employee expense reimbursement reports to determine validity and accuracy of expenses claimed with appropriate receipts * Assist with expense report email alias and respond within 24 hours with clear and precise responses * Identify audit issues to be communicated to appropriate stakeholders * Communicate with internal employees regarding expense report reimbursement * Provide training and ensure compliance with IRS regulations and corporate travel policy to employees * Ensure complete, accurate and timely processing of reimbursement activity * Create and/or enhance process documents as needed * Cross train with Accounts Payable Team to provide backup to team as needed * Ability to understand AP functions and process invoices in an ERP platform * Perform other duties as assigned **About Proofpoint** * We're a leading cybersecurity company protecting organizations' greatest assets and biggest risks: vulnerabilities in people * Our integrated suite of cloud-based solutions helps companies stop targeted threats, safeguard their data, and make their users more resilient against cyber attacks * We're a customer-focused and driven-to-win organization with leading-edge products * We're an inclusive, diverse, multinational company that believes in culture fit and culture-add, and we strongly encourage people from all walks of life to join our team * We believe in hiring the best and the brightest to help cultivate our culture of collaboration and appreciation