Financial Compliance Analyst

2 weeks ago


San Antonio, Texas, United States Brite Consulting Full time

Brite Consulting is a management and technology consulting firm committed to delivering impactful services across both public and private sectors. Our focus is on collaborating with clients to enhance their operational efficiencies and provide innovative solutions that align with their objectives.

As a small business with a strong commitment to our clients' success, we pride ourselves on delivering top-tier service. Join us in our mission to create a brighter future.

Position Overview:

We are in search of a highly qualified Financial Compliance Analyst to become a vital member of our team, emphasizing Audit and Risk Management Internal Control (RMIC) support. This position is essential for maintaining the integrity of our financial operations and controls, as well as facilitating effective audits and risk management initiatives.

Key Qualifications:

  • Fundamental understanding of accounting principles, internal controls, and auditing standards.
  • Meticulous attention to detail with the capability to work autonomously and collaboratively.
  • Experience in managing multiple tasks, prioritizing effectively, and navigating ambiguity.
  • Strong communication and interpersonal skills for successful collaboration with diverse teams.
  • Flexibility to adapt to shifting priorities and work independently in a dynamic environment.
  • Proficient in Microsoft Excel, Word, and PowerPoint, along with internet research tools.

Core Responsibilities:

  • Collaborate with the Accounting Branch to monitor audit responses, address auditor inquiries, and provide necessary documentation.
  • Assist in executing audit recommendations and enhancing internal controls.
  • Contribute to the establishment and upkeep of effective internal controls and risk management practices.
  • Evaluate financial processes and controls to identify improvement opportunities and mitigate risks.
  • Support the RMIC team in conducting risk assessments and formulating mitigation strategies.
  • Identify and implement process enhancements related to financial controls, reporting, and audit preparedness.
  • Engage with stakeholders to implement improvements and streamline financial operations.
  • Prepare and deliver periodic reports to management regarding audit outcomes and RMIC initiatives.

Job Type:

  • Full-time

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Vision insurance
  • Life insurance
  • Disability insurance
  • Paid time off
  • Referral program
  • Bonus pay


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