Compliance Auditor
3 weeks ago
Responsibilities and Duties
• Plan and execute a variety of audit engagements, including operational reviews, compliance audits, and business process and control assessments.
• Identify audit exceptions, internal control weaknesses, inefficient practices, and procedures, and recommend creative and effective corrective action.
• Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations and reasons for each apparent deficiency.
• Analyze findings by applying professional auditing principles, prepare comprehensive audit reports and work papers, schedules, and summaries.
• Fully coordinate and communicate actions and audit report findings within the Sr. Compliance Manager & Senior Leadership.
• Other duties, as assigned with the Primary Arms team
Minimum Qualifications and Experience
• Must be authorized to work in the U.S. (No work visa sponsorship)
• Must be willing to work onsite full time. (No relocation assistance)
• 3+ years related work experience in the compliance or legal fields
• Must be detail oriented, patient, and be a team player
• Experience developing and implementing processes and workflows
• Ability to build effective partnerships and business relationships
• Strong analytical skills
• Must have a high degree of integrity
• Proficient in software applications including Excel, Word, PDF, NetSuite
Preferred Qualifications and Experience
• Bachelor’s Degree in legal studies, political science, finance, accounting, business, social studies, or related fields
• Knowledge of ATF regulations, ITAR and EAR compliance standards
• Firearm industry knowledge
• Work experience with government affairs and contracts
• Import & export work experience
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