Senior Audit Compliance Analyst
Job Summary
To enhance business process and financial controls, the remote contract Senior Audit Compliance Analyst will assess processes, execute control testing, and strengthen financial controls while collaborating with Finance and Accounting teams over a 12+ month engagement.
Key responsibilities
- Conduct end-to-end business process walkthroughs and evaluate control design effectiveness
- Perform testing of business process and financial controls using risk-based methodologies
- Communicate findings and develop remediation plans in partnership with stakeholders
Required qualifications
- 8+ years of experience in Internal Audit, Compliance, Risk Management, or related fields
- Experience performing business process walkthroughs and control testing in complex organizations
- Strong understanding of risk and control principles and financial controls
- Ability to quickly understand complex business and financial processes
- Excellent communication and stakeholder management abilities
Complete Job Description
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