Senior Audit/Compliance Analyst

Job Summary

Supporting the assessment and improvement of business processes and financial controls, the remote contract Senior Audit/Compliance Analyst will lead process walkthroughs, execute control testing, and engage with stakeholders to identify and remediate control gaps.

Key Responsibilities

• Lead walkthroughs of business and financial processes, assessing control design and identifying risks
• Plan and execute testing of business process and financial controls, documenting findings and exceptions
• Communicate control testing results and collaborate with stakeholders to develop remediation actions

Required Qualifications

• 8+ years of experience in business process controls, financial controls, or related fields
• Demonstrated experience performing business process walkthroughs and control testing
• Strong understanding of risk and control concepts and control testing methodology
• Ability to evaluate control design and operating effectiveness in complex processes
• Strong analytical skills to identify control gaps and inconsistencies