Senior Compliance Audit Associate

• This position is responsible for ensuring that the business functions comply with internal policies, external regulatory requirements and accepted accounting principles (GAAP/IFRS).
• This role supports month-end close, prepares and validates regulatory and management reporting, designs and test internal controls, coordinates audit activities and drives remediation and process improvements to mitigate financial and compliance risk.
• Support the implementation and continuous improvement of internal control frameworks and policies to strengthen financial controls, reduce risk of misstatement and ensure compliance with evolving regulations.
• Conduct periodic risk assessments of accounting and operations processes to identify compliance gaps, quantify risk exposure, and recommend prioritized remediation and process improvements.
• Lead or support testing cycles, including producing objective evidence, executing walkthroughs and control tests, documenting results in compliance tools and presenting findings to Finance Controller and audit committees.
• Design monitoring and data procedures to proactively detect compliance issues, anomalies or policy breaches.
• Drive remediation projects end to end for identified control deficiencies including root cause analysis, action plan development, stakeholder coordination, timelines and tracking completion to reduce audit findings recurrence.
• Prepare control narratives, flowcharts, control matrices and test plans when needed.
• Execute month-end accounting tasks related to compliance accounts if needed including preparation and review of journal entries, account reconciliations, variance analysis and ensuring entries conform to accounting principles and company policy.

• 5+ years of accounting experience required
• Mix of public & corporate accounting preferred
• Effective written and verbal communication skills
• Exceptional attention to detail and accuracy
• Highly organized with strong attention to detail and a strong team player
• Capable of working independently, juggling multiple priorities in a fast-paced environment
• Must have a high level of proficiency with Excel and Database knowledge a plus.
• Proficiency with ERP systems and SAP experience highly preferred
• Solid knowledge of SOX compliance and internal control frameworks
• Strong accounting fundamentals in GAAP/IFRS
• Audit experience highly preferred
• BS in Accounting or related field required
• Master's degree required
• CPA or CMA required

Demonstrates strong accounting fundamentals in GAAP/IFRS, with extensive experience in compliance, internal control frameworks, and audit processes. Proficient in ERP systems and Excel, capable of driving remediation projects and conducting risk assessments to ensure regulatory compliance.

• GAAP/IFRS Accounting Fundamentals
• SOX Compliance Knowledge
• ERP Systems Proficiency
• Audit Experience
• CPA or CMA Certification

• Accounting Experience
• Internal Control Frameworks
• Regulatory Reporting
• Month-End Close Support
• Control Testing
• Variance Analysis
• Journal Entry Preparation
• Account Reconciliation
• Risk Assessment
• Process Improvement

• Effective Communication
• Attention to Detail
• Organizational Skills
• Team Player
• Ability to Work Independently

• CPA
• CMA
• Master's Degree in Accounting or Related Field

• Compliance
• Financial Controls
• Audit Activities
• Control Deficiencies
• Regulatory Requirements

• Excel
• ERP Systems
• SAP