Internal Audit and Compliance Officer/Lead - #33855

August 13

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Description

• Develop, implement, and maintain compliance policies and procedures to ensure adherence to relevant laws, regulations, and industry standards. • Conduct regular assessments of compliance risks and develop strategies to mitigate them. • Stay abreast of changes in laws and regulations affecting the organization and update compliance practices accordingly. • Plan and execute internal audit engagements across various business functions to assess the effectiveness of internal controls, risk management processes, and operational efficiency. • Prepare audit reports detailing findings, recommendations, and corrective actions to address identified weaknesses or deficiencies. • Identify and analyze risks inherent in business processes, operations, and systems. • Evaluate the design and effectiveness of internal control systems to ensure compliance with company policies and regulatory requirements. • Prepare and present periodic reports on compliance and audit activities to senior management and the board of directors.

Requirements

• Bachelor's degree in accounting, finance, business administration, or a related field (Master's degree or professional certification such as CPA, CIA, or CFE may be preferred). • Proven experience (typically 5+ years) in internal audit, compliance, or related roles. • Strong knowledge of relevant laws, regulations, and industry standards. • Experience in Microsoft and Netsuite • MUST BE AMENABLE TO WORK ONSITE