Audit and Compliance Specialist
3 weeks ago
Key Responsibilities:
- Developing and implementing comprehensive audit programs to assess risk and control effectiveness.
- Conducting regular risk assessments to identify potential vulnerabilities and areas for improvement.
- Preparing detailed reports and presentations for management review and approval.
- Leading cross-functional teams to implement control measures and mitigate identified risks.
- Developing and maintaining robust audit documentation and testing procedures.
Requirements:
- Minimum 4-6 years of experience in internal auditing or a related field.
- Strong knowledge of GAAP and relevant regulatory frameworks.
- Excellent leadership and communication skills.
- Ability to motivate and direct cross-functional teams.
- Highly organized and detail-oriented with exceptional time management skills.
Salary: $160,000 - $200,000 per annum.
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