Audit & Compliance Specialist Role

Join a leading advanced technology firm as an Audit & Compliance Specialist, focusing on internal controls and audit processes. Contribute to regulatory compliance efforts in a fast-paced environment. This position requires over five years of experience in audit and compliance, preferably within a consulting or CPA firm. You will be tasked with maintaining audit readiness, supporting audits, and monitoring internal controls. Your role is crucial for ensuring financial and operational accuracy while driving process improvements and remediation efforts across teams. Key Responsibilities:

• Organize compliance documentation for audit readiness
• Support internal and external audit processes with evidence
• Monitor policies and regulatory requirements effectively
• Review financial reports for accuracy and completeness
• Track audit findings and guide remediation efforts

Requirements:

• Minimum of 5 years in audit or compliance roles
• Strong knowledge of audit frameworks and regulations
• Background in finance or accounting preferred
• High attention to detail and analytical skills
• Experience in compliance monitoring and reporting

Enhance audit processes and contribute to compliance within a leading technology company. #J-18808-Ljbffr