Card Program Auditor

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Republic Services

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Environmental Solutions • Waste Management • Sustainability

Republic Services is a leading provider of comprehensive environmental solutions, specializing in recycling, waste management, and sustainability services. The company partners with both residential and business customers to create cleaner, safer, and healthier communities while driving environmental sustainability through innovative practices and technologies. Their services include solid waste and hazardous waste treatment, dumpster rental, and emergency response, all aimed at helping clients achieve their sustainability goals.

10,000+ employees

Founded 1998

📋 Description

• Reviews and audits Travel and Entertainment (T&E) and Procurement (pCard) transactions for compliance with company expense policies. • Establishes, maintains, and refines audit rules within the expense system to effectively identify policy violations. • Applies established audit rules to flag suspicious or non-compliant expense transactions. • Takes action to notify appropriate personnel when policy violations or misuse is suspected. • Verifies transactions comply with standard operating procedures and applicable regulations. • Ensures compliance with all internal processes and policies. • Educates stakeholders to ensure compliance with corporate card usage standards. • Partners with department management to report audit findings and/or process improvements. • Produces and distributes reports for management as required. • Maintains a daily log of transactions reviewed and audited. • Ensures invoices are posted in a timely manner. • Maintains a positive customer service experience in all interactions with cardholders, operations, procurement, and all other internal departments. • Performs and manages special projects and analysis. • Works with internal and external auditors to ensure compliance of established controls. • Assists with the administration of card program functions including new card issuance, changes to existing card holder limits, and MCC code permissions as needed. • Assists with the process of turning off cards held by terminated employees. • Performs other job-related duties as assigned or apparent.

🎯 Requirements

• Experience with Oracle Cloud Fusion (preferred) • High school diploma or GED • Minimum of 3 years of Accounts Payable experience, including electronic processing.

🏖️ Benefits

• Comprehensive medical benefits coverage • Dental plans and vision coverage • Health care and dependent care spending accounts • Short- and long-term disability • Life insurance and accidental death & dismemberment insurance • Employee and Family Assistance Program (EAP) • Employee discount programs • Retirement plan with a generous company match • Employee Stock Purchase Plan (ESPP)