• Support the Manager, Global Expense Management in auditing, coding, and processing financial relocation benefits • Work closely with Client Services to ensure clients and customers receive high-level support • Provide support and supervision to the Expense Management Team members • Run daily Expense Reports and audit them • Train new Expense Analysts and mentor them • Audit and code transferee expense reports and supplier invoices for compliance and accuracy • Process transferee expense reports and supplier invoices into the relocation software system • Coordinate with operations team members to document policy exceptions • Establish strong collaborative relationships with operations team members and suppliers • Review and respond to weekly report audits conducted by the Manager • Maintain accurate and timely expense management notes and documents • Generate, audit, and distribute client tax and accounting reports.