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Compliance Analyst

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Experience in internal audit and compliance is essential., Familiarity with SOX regulations is required., Strong documentation and organizational skills are necessary., Ability to manage and track progress on multiple projects..

Key responsabilities:

  • Support auditor walkthroughs and testing of SOX-relevant processes.
  • Update and maintain documentation related to audits and controls.
  • Coordinate and track the progress of audit walkthroughs and remediation efforts.
  • Manage the Auditboard/Risk Oversight system and support remediation projects.

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Quantix, Inc. https://www.quantixinc.com
51 - 200 Employees
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Job description

TITLE: Compliance Analyst
LOCATION: Remote
TYPE: Contract
LENGTH: 3 months+
RATE: up to $66-69/hr


Duties and Responsibilities:
  • Support auditor walkthroughs and testing of SOX- relevant processes
    • Update documentation; RCM, placemats and narratives, Auditboard
    • Coordinate and track progress of walkthrough; issues, outstanding matters, completion
    • Follow up on walkthrough issues including remediation, control updates, evidence documentation
  • Manage Auditboard/Risk Oversight system
    • Set up and maintain risk and control library
  • Support remediation projects
    • Participate in remediation workstreams
    • Help drive milestones
    • Manage process remediation documentation
Required Skills:
-Internal audit
-Compliance
-SoX

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

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