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Regulatory Compliance Specialist

2 months ago

Fort Worth, Texas, United States Primary Recruiting Services Full time
{"title": "Regulatory Auditor", "description": "Primary Recruiting Services

We are seeking a highly skilled Regulatory Auditor to join our team at Primary Recruiting Services. As a key member of our audit team, you will be responsible for ensuring the successful completion of statutory audits and compliance with regulatory requirements.

Key Responsibilities:
  • Audit Facilitation and Coordination:
    • Act as the primary point of contact for external auditors during statutory audits.
    • Pull and organize all requested audit documentation for auditors.
    • Explain the accuracy and relevance of provided information to auditors.
    • Handle auditors' sampling requests and assist in their audit process.
  • Financial Statement Review and Reconciliation:
    • Review and verify the accuracy of financial statements post-audit.
    • Perform thorough reconciliations to ensure consistency and accuracy in financial reporting.
    • Collaborate closely with auditors to address and resolve discrepancies.
  • End-to-End Audit Management:
    • Oversee the audit process from start to finish, actively participating in various deliverables.
    • Collaborate with auditors on tying out rough letters and finalizing audit work.
    • Work closely with auditors on complex issues arising from historical data, requiring analysis across various coding and systems.
  • Integration and Accounting System Management:
    • Play a key role in the integration of acquisitions, ensuring seamless transition into the COST POINT accounting system.
    • Address challenges related to audit history, including examination of coding in legacy systems.
    • Utilize advanced functions like VLOOKUP as needed to navigate and reconcile historical data.
  • Communication and Problem Solving:
    • Act as a proficient communicator, bridging the gap between auditors and internal departments.
    • Resolve issues promptly and provide support for reconciliations and P&L fluxes related to operations.
    • Collaborate effectively with cross-functional teams to maintain compliance and financial integrity.

Requirements:

  • Strong understanding of regulatory requirements and audit processes.
  • Excellent communication and problem-solving skills.
  • Ability to work effectively in a team environment.

What We Offer:

  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.

How to Apply: