As a Senior Compliance Analyst, your essential job functions will include the following
location: Cleveland, Ohio
job type: Permanent
salary: $85,000 - 95,000 per year
work hours: 8am to 5pm
education: Bachelors
responsibilities:
Business Process / Entity-Level Controls
- Work with process owners throughout the organization to perform walk throughs and update existing Sarbanes-Oxley (SOX) flowchart documentation as needed.
- Flowchart newly identified business processes and document key controls and risks relevant to financial reporting.
- Perform control testing including documentation of work papers for key financial business processes as assigned.
- Identify and document control exceptions and conduct follow-up procedures with process owners to confirm that appropriate remediation actions have been completed by management.
- Provide recommendations and guidance to management on change initiatives and control risks.
- Obtain an in-depth knowledge of key system across business units. Assist in developing or updating SOX process narratives for in-scope systems.
- Complete annual IT General Control (ITGC) testing as assigned.
- Document and test controls surrounding the System Development Life Cycle (SDLC) for system upgrades and implementations.
- Work with the Compliance Team and process owners to develop and communicate cross-functional process and control improvements throughout the organization.
- Develop relationships with company personnel to facilitate adding value throughout the organization.
- Participate in annual physical inventories.
- Participate in operational reviews and other special projects as needed.
qualifications:
Position Requirements
- Bachelor's degree with a major in Accounting required.
- CPA, CIA, CISA and/or MBA preferred.
- Three plus years of relevant accounting or auditing experience required.
- Experience documenting and testing internal controls and evaluating business processes required.
- Knowledge of IT general controls and audit methodologies preferred.
- Excellent written communication skills required.
- Strong interpersonal skills and an ability to work with individuals at all organizational levels required.
- Intermediate to Advanced skills in Microsoft Office applications required.
- Knowledge of Microsoft Visio preferred.
skills:
- Results Orientation
- Agility
- Initiative
- Influence
- Curiosity
- Customer Focus
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
