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Compliance Revenue Specialist

2 months ago

Anchorage, Alaska, United States Insight Global Full time

Position Overview:
The Compliance Revenue Specialist will play a pivotal role in supporting the Business Operations Administration and Consumer Services teams within the Revenue Compliance sector, serving as a crucial part of the second line of defense.

Key Responsibilities:
This role is vital for addressing compliance issues, proactively spotting potential compliance risks, developing formal control documentation, and executing controls in response to identified vulnerabilities.

The individual will regularly communicate findings to management, outlining necessary actions to rectify or prevent compliance issues. Routine evaluations of the effectiveness of compliance controls and process enhancements with management are expected.

Company Commitment:
At Insight Global, we are dedicated to fostering diverse and inclusive workplaces where individuals can express their authentic selves every day. We are an equal opportunity/affirmative action employer, valuing every individual.

Qualifications:
- A Bachelor’s Degree in a business-related field (Accounting, Finance, or Economics) or a comparable discipline is required.
- Experience in public accounting is preferred, ideally from a Big 4 firm (KPMG, PwC, Deloitte, Ernst & Young).
- Familiarity with external or internal auditing processes.
- Relevant certifications such as CPA, CISA, or CIA are advantageous.
- A thorough understanding of the Sarbanes-Oxley Act (SOX) in public accounting, related guidelines, and general auditing standards is essential, including knowledge of IT general controls (ITGCs).
- Experience with internal controls is necessary.

If you require assistance or a reasonable accommodation due to a disability during the application or recruitment process, please reach out for support.

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