Senior Audit and Compliance Specialist
4 weeks ago
Job Description:
Essential Job Functions:
- Contribute to audit and compliance activities, working closely with senior team members.
- Perform basic audit procedures, tests, and reviews under guidance.
- Collaborate with colleagues on audit-related tasks and projects.
- Develop a foundational understanding of audit and compliance practices.
- Execute basic risk assessments and control evaluations.
- Participate in discussions with business units to gain insights into processes and controls.
- Provide input on basic process improvement initiatives.
Basic Qualifications:
- Bachelor's degree in Finance, Accounting, or a relevant field or equivalent combination of education and experience.
- Typically, 4+ years of relevant work experience in industry, with a minimum of 1+ years in a similar role in audit and compliance.
- Proficiency in financial analysis, risk assessment, and compliance processes.
- A continuous learner that stays abreast with industry knowledge and technology.
Other Qualifications:
- Advanced degree in Finance, Accounting, or a relevant field is a plus.
- Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), is a plus.
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