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Compliance Specialist

4 months ago

Columbus, Ohio, United States Billhighway Full time

The Role: Compliance Specialist

As a Compliance Specialist you will oversee, evaluates, and support the documentation, validation, and accreditation processes necessary to ensure new and existing information technology meet the organization's information security requirements. Ensure appropriate treatment of risk, compliance, and monitoring assurance from internal and external perspectives.

What you will do:

  • Execution of audit engagements and investigations.
  • Executes financial, compliance, operational and performance audits as assigned within the allotted time.
  • Performs work specified in the approved audit programs including research, analysis and interview to prepare evaluations and recommendations for improvements.
  • Participates in the operation of the department to meet the needs of the department.
  • Assists with analyzing, evaluating, and interpreting proposed and perspective professional standards and legislative regulatory requirements.
  • Collaborates with department colleagues in establishing attainable performance standards and measure for the department to validate efficiencies of productivity.
  • Prepare and update audit programs and internal control questionnaires for audits performed.
  • Report audit findings and any deficiencies identified to the compliance manager
  • Identify process improvements and document standard operating procedures.
  • Reduce risks through effective implementation and monitoring of controls.

What you will need:

  • Bachelor s Degree in business administration discipline such as accounting, audit, finance, or management information systems; or equivalent work experience
  • 2+ years of experience accounting/auditing
  • Ability to work with sensitive information displaying a high level of integrity, confidentiality, and professionalism.
  • Possess strong critical thinking skills, the tenacity to work alone, be a self-starter with ability to work under limited supervision, exercise independent judgment and be results oriented.
  • Detail-oriented with strong organizational and time management skills to manage multiple competing priorities and take ownership of projects.

A flexible, entrepreneurial work environment and team atmosphere makes this a great place to work. To learn more about us, visit