**Job Description** What s it like to work at BAE Systems? In a word, Remarkable! We're looking for an International Expense Processor to join the team. As a BAE Systems resource center employee, you will be part of a team that services BAE Systems employees worldwide. As the international expense department processor, you will review international travel reports using international currencies, validate travel itineraries, lodging, rental cars, and multiple other transactions using BAE Systems Travel Policy following the Federal Aquisition Regulations and Internal Government Compliance guidance. You will communicate effectively with travelers when additional supporting documentation is required and be able to discern the difference between business travel expenses and personal expenses. You will be challenged daily to ensure a quality review mitigating violation finding by the various audit organizations including but not limited to internal and government auditors. Your previous expense and travel experience will guide you to form a confident and consistent review that will ensure the swift processing of all international travel reports. This role will be 100% remote however you must be available to come onsite once a month for refresher and other team related activities. Initial training will be in the office for the first week. **Required Education, Experience, & Skills** **High School with 2 years of work experience or equivalent experience** + SAP Concur or other expense management application experience for a minimum of one continous year within the last two years + Two years of expense auditing report experience + Expertise in domestic and international travel itineraries, domestic and international assignments + Purchase Card reports and FAR for travel in highly regulated travel expense environment + Professional communication and analytical skills **Preferred Education, Experience, & Skills** + Previous experience working in the defense and aerospace industry with acknowledge of government per diems and compliance. + Five years of experience in accurate processing of travel expense and purchasing card expense reports in accordance with Federal Acquisition Regulations and relevant policies. + SAP Concur Expense Reporting application. + Five years xperience with domestic travel, international travel, assignment, and purchasing card expense reports. Ability to articulate rejection reasons to employees. + Previous experience working in Detect by Oversight desired. + Associate's or Bachelor's degree in accounting, business or finance preferred. **Pay Information** Full-Time Salary Range: $43170 - $69073 Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience. Employee Benefits: At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance. We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance. Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other incentives may be available based on position level and/or job specifics. **Expense / Purchase Card Auditor** **115779BR** EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression