Identify, remediate and prevent any potential areas of non-compliance
Collaborate effectively across various business areas to strengthen processes and ensure regulatory and internal compliance
Support the business on the SOX 302 attestation process
Work closely with business areas and SOX Auditors on developing controls and ensuring that the walk-throughs are appropriate
Create, develop, and analyze report results, identify and resolve differences
Develop and maintain process documentation including narratives, flowcharts, and risk/control matrices
Collaborate with control owners to ensure proper documentation and remediation of deficiencies
Assist in the development of annual risk assessments
Summarize test results and communicate findings to stakeholders
Monitor remediation efforts and perform re-testing as needed
Requirements
Minimum of 5 years’ experience in a regulatory compliance position or Internal Audit experience in a relevant business area, preferably within Service Operations
Clear understanding of controls and how these can be demonstrated into the various business functions
Excellent analytical and problem-solving abilities
Effective communication and interpersonal skills
Ability to work independently and manage multiple priorities
Detail-oriented with a high level of integrity and professionalism
Demonstrated project management skills
Intermediate - Advanced knowledge of Microsoft Word, Excel and PowerPoint
Experience in analyzing report data; problem-solving to ensure accuracy
Benefits
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
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