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
Senior Audit/Compliance Analyst in workfromhome at Unknown Company
This position is listed as contract and able to be worked remotely.