Compliance and Risk Assessment Specialist
2 weeks ago
We are seeking a dedicated Compliance and Risk Assessment Specialist to join our team at Madison Approach. This role is integral to enhancing the effectiveness of our Internal Audit function by providing insightful analysis and strategic recommendations.
Key ResponsibilitiesIn this position, you will:
- Collaborate closely with the Internal Audit Manager to refine and adapt the audit strategy.
- Conduct comprehensive risk evaluations at both the departmental and organizational levels.
- Design and execute audits focused on financial integrity, operational efficiency, and regulatory compliance.
- Document audit methodologies utilizing advanced audit management tools.
- Analyze the underlying causes of control deficiencies and propose actionable solutions.
- Maintain meticulous electronic records of audit documentation and evidence to substantiate findings.
- Effectively communicate audit results and recommendations to management at all levels.
- Support the adoption of automated auditing techniques to enhance operational efficiencies.
- Revise and update the Internal Audit Manual to reflect current practices and findings.
- Deliver training and advisory services to various business units on compliance and risk management.
- Conduct special audits and investigations as directed by senior leadership.
The ideal candidate will possess:
- A Bachelor’s Degree in Business Management, Accounting, Finance, Risk Management, Economics, or a related field.
- 0-2 years of relevant experience in Internal Audit or related consulting roles.
- Preferred certifications or progress towards certifications such as CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner), or CRMA (Certified Risk Management Assurance).
- Strong understanding of internal auditing standards and best practices.
- Familiarity with the COSO Integrated Framework for Internal Control and Enterprise Risk Management.
- Proficiency in Microsoft Office Suite and data analysis tools such as Galvanize (ACL), IDEA, or Tableau.
- Experience in the Not-for-Profit or Government sectors is advantageous.
- Willingness to travel as needed, approximately 5%.
Preferred: CIA (Certified Internal Auditor) certification.
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