Role : Compliance / Audit Analyst
Location : onsite 3x a week (TWT) - remote 2 days - north PHX
PR : 650-60 / hr
Duration : contract through end of year (conversion or extensions)
Required Skills & Experience
- Bachelor's degree focused in Finance / Compliance / Risk Management or 3+ years of combined experience in either : audit, data analytics, technology, internal controls, compliance, operational risk and financial accounting
- Detailed understanding of operational policies and procedures with a strong knowledge of SAFe agile delivery.
Nice to Have Skills & Experience
- Professional Certification (CRCMP, CFE, CPA, or equivalent)
- banking or credit card background
Responsibilities to include but not limited to :
- Document, track, and coordinate audit and compliance requests, requirements, and remediation.
- Conduct fact-finding interviews with subject matter experts, including various levels of management.
- Collaborate with team members to understand the data behind processes, risk and controls, to develop analytic controls tests and analyze and interpret their results.
- Working with Operational Excellence, assess the effectiveness of internal controls through investigations and make recommendations for improvement to close identified control gaps.
- Present investigation results, including the timely production of clear and concise investigation reports.
- Support process improvements to enhance program and improve policy compliance.
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