Finance Compliance Specialist

Job Summary

A company is looking for a Finance Systems Compliance Specialist.

Key Responsibilities:

• Serve as the compliance lead for ERP FICO modules, ensuring alignment with SOX and other financial regulations
• Conduct audits and assessments to identify potential compliance risks and develop compliance policies and procedures
• Monitor transactions and financial records, assist in regulatory reporting, and collaborate with auditors during audits and investigations

Required Qualifications:

• Bachelor's degree in computer information systems, Finance, Accounting/Business, or related field, with at least 3 years of experience in financial compliance, audit, or risk management
• 3+ years of ERP experience at a publicly traded company
• Knowledge of financial regulations such as SOX, IFRS, and GAAP
• Background in IT general controls and hands-on experience with ERP FICO modules
• United States citizenship required