Audit/Compliance Analyst

2T Consulting

Boston, MA

Posted On: Nov 30, 2023

Posted On: Nov 30, 2023

Job Overview

Job Type

Contract - W2, Contract - Independent

Experience

8 - 10 Years

Salary

$45 Per Hour

Work Arrangement

On-Site

Travel Requirement

0%

Required Skills

  • Audit/Compliance
  • Internal Audit
  • Audit planning
  • Documentation
  • Reliability
  • Internal controls
Job Description

Roles & Responsibilities:

  • Demonstrates working knowledge of regulatory compliance, regulatory matters, and business applications. 
  • Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents. 
  • Provides input for responses to legal and regulatory inquiries. 
  • Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly. 
  • Leading and conducting compliance investigations and cause analyses to ensure that controls and processes are operating effectively and efficiently. 
  • Providing assistance in the development of internal controls, processes and procedures in accordance with regulatory principles. Providing guidance and interpretations for applicable regulatory standards. 
  • Identifying compliance gaps by conducing internal spot checks and self-assessments. 
  • Examining compliance evidence for accuracy and completeness. 
  • Plans and coordinates the operational activities of the organization to comply with governmental regulations and ordinances. 
  • Documents compliance controls to establish the organizations baseline of compliance.

Must Haves:

  • Regulatory compliance (includes risk)
  • Experience with contractual, regulatory, and reliability documents.
  • Internal Audit experience
  • Internal controls
  • Audit planning and documentation experience

Job ID: 2C230268


Posted By

Shayne

Sr. Recruiter