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Compliance/Audit Analyst
3 weeks ago
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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