Compliance/Audit Analyst

3 weeks ago


Phoenix, United States Insight Global Full time

Role: Compliance/Audit Analyst

Location: hybrid in Phx AZ

Duration: contract through end of year (possible extension or conversion)

Pay rate: $40-45/hr


Specific Responsibilities:

  • Document, track, and coordinate audit and compliance requests, requirements, and remediation
  • Conduct fact-finding interviews with subject matter experts, including various levels of management.
  • Collaborate with NAS team members to understand the data behind processes, risk and controls, to develop analytic controls tests and analyze and interpret their results.
  • Working with Operational Excellence, assess the effectiveness of internal controls through investigations and make recommendations for improvement to close identified control gaps.
  • Present investigation results, including the timely production of clear and concise investigation reports.
  • Support process improvements to enhance program and improve policy compliance.


Specific Responsibilities:

  • Document, track, and coordinate audit and compliance requests, requirements, and remediation
  • Conduct fact-finding interviews with subject matter experts, including various levels of management.
  • Collaborate with NAS team members to understand the data behind processes, risk and controls, to develop analytic controls tests and analyze and interpret their results.
  • Working with Operational Excellence, assess the effectiveness of internal controls through investigations and make recommendations for improvement to close identified control gaps.
  • Present investigation results, including the timely production of clear and concise investigation reports.
  • Support process improvements to enhance program and improve policy compliance.


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