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Compliance Assurance Specialist

2 months ago

San Antonio, Texas, United States Vaco Full time
Position Overview:

Vaco is in search of experienced Interim Compliance Testing Consultants to enhance our clients' ECORT (Enterprise Control Oversight and Risk Testing) team. In this pivotal role, you will oversee and guide the first line of defense regarding controls within the organization. Your primary responsibility will be to plan and execute evaluations related to adherence to laws and regulations, alongside managing operational risks linked to intricate policies and procedures.

Key Responsibilities:
  • Design and implement testing protocols to ensure compliance with relevant laws and regulations, as well as assess operational risks.
  • Contribute to the development, assessment, and execution of testing methodologies aimed at identifying compliance and operational vulnerabilities.
  • Provide expert insights and subject matter knowledge in testing areas under the guidance of Leads/Directors.
  • Employ critical thinking and project management capabilities to assist the ECORT testing team in meeting deadlines effectively.
  • Collaborate with colleagues to guarantee thorough and efficient testing procedures.
Required Skills:
  • A minimum of 8 years of experience in risk-based testing or auditing methodologies, including transactional testing, control assessments, reperformance evaluations, and adherence testing across Finance/Accounting and related enterprise-wide initiatives.
  • Demonstrated leadership experience (8+ years) in a risk-based testing or auditing framework, covering domains such as Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX compliance, Bank Call Report, Life Insurance Reserves, and/or Regulation W.
  • Comprehensive understanding of key risks pertinent to the Chief Financial Office and associated functions.
  • Direct experience within the second or third line of defense, showcasing a robust grasp of risk management and compliance principles.
  • Background in a Financial Institution, Big 4 Accounting Firm, or Internal/External Auditor role.
  • Professional certifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are highly desirable.

Vaco is committed to fostering a diverse workplace and encourages applications from women, people of color, LGBTQ+ individuals, people with disabilities, ethnic minorities, foreign-born residents, and veterans.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on race, color, sex, religion, national origin, age, disability, veteran status, union membership, ethnicity, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as mandated by law.

Vaco LLC and its affiliates are dedicated to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC will ensure that individuals with disabilities receive reasonable accommodations. If you require accommodations to participate in the job application or interview process, or to perform essential job functions, please reach out for assistance.

Privacy Notice

Vaco LLC respects your privacy and is committed to providing transparent notice of our policies.

Pay Transparency Notice

Compensation for this role is determined by various factors, including:

  • Individual skill sets, experience, and training;
  • Licensure and certification requirements;
  • Geographic considerations;
  • Business and organizational needs.

As required by local law, Vaco believes that the salary range referenced above reasonably estimates the base compensation for this position in regions that mandate salary range disclosure. The individual may also be eligible for discretionary bonuses.