This position in the Tax & Compliance department of OHSU Finance is primarily responsible for providing technical support to staff and users by interpreting IRS regulations and program policies, reviewing program operations for iExpense, travel and disbursement requests, reviewing and making recommendations for policy change, writing/updating work manuals. The responsibilities include performing audit and operational review of iExpense employee reimbursements, Procurement Card (Pcard) reconciliation and travel operations for compliance with the applicable Federal and State laws,IRS regulations, rules and OHSU policies. Will also conduct reviews of employee reimbursements and Pcard reconciliation operations to ensure compliance and alignment with the standards set forth by the applicable Federal and State laws, IRS regulations, rules, OHSU policies, guidance, and procedures. Identify training needs, develop and deliver technical training on applicable IRS regulations, applicable Federal and State laws, OHSU policies, guidelines, and procedures for employee reimbursements, Pcard reconciliation, travel operations.