Senior Compliance Analyst

What We Need

Corpay is currently looking to hire a Senior Compliance Analyst within our Corporate Services - Finance division. This position falls under our Vehicle Payments line of business and is located in either Atlanta, GA or Nashville, TN. In this role you will be responsible for supporting the development and maintenance of Corpay's system of IT Internal Controls. While the role will have some recurring tasks, it will be largely project-based and focused on the creation and improvement of controls through Corpay's various lines of business relevant to SOX and regulatory compliance.

You will report into the VP of Global IT Internal Audit and regularly collaborate with other compliance teams in the business.
How We Work
As a Senior Compliance Analyst, Corpay will set you up for success by providing:

Assigned workspace in the Atlanta (Buckhead) office or Nashville office
Company-issued equipment
Formal, hands-on training

Role Responsibilities
The responsibilities of the role will include:

Evaluating and test IT internal control design and operating effectiveness.
Using audit software to enhance the effectiveness and efficiency of audits.
Facilitating IT process risk assessments.
Preparing clear and detailed documentation, including process flowcharts, findings and recommendations reports, progress reports, and control guides/checklists.
Advising and coordinate the reporting and remediation of issues that arise during audit to promote improvements to IT risk management and internal processes.
Building relationships with IT operation teams on issues and solutions.
Working with external auditors, Internal Audit co-source providers, and IT GRC to identify emerging IT compliance risk and participant in project execution.
Collaborating with IT and Accounting teams to implement new security measures and technologies.
Carrying out special project work as required.
Being flexible with travel, including internationally, up to 10%.

Qualifications & Skills

A Bachelor's or Master's degree in IT, Computer Science, Accounting or related field.
3+ years' experience in IT audit, internal control, GRC, or related areas.
Public accounting and/or public company experience preferred.
Professional certifications (e.g. CISA, CIA, CRISC, CRMA) are a plus.

Experience with the Sarbanes-Oxley Act preferred.
Experience managing multiple projects simultaneously.
Ability to successfully communicate and build strong relationships at all levels throughout the organization.
Ability to quickly learn and obtain a deep understanding of new processes/systems and identify the financial and operational risks present within those systems/processes.
Ability to swiftly adapt to changing situations and priorities.

Strong analytical, critical-thinking and problem-solving skills.

Benefits & Perks

Medical, Dental & Vision benefits available the 1st month after hire

Automatic enrollment into our 401k plan (subject to eligibility requirements)
Virtual fitness classes offered company-wide
Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time
Employee discounts with major providers (i.e. wireless, gym, car rental, etc.)
Philanthropic support with both local and national organizations
Fun culture with company-wide contests and prizes

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