<p>Primary Purpose</p> <p>Established risk and compliance professional, responsible for interacting with internal personnel on matters related to audits of the organization's internal controls, etc. Under the direction of the Risk and Compliance Manager, identify, assess, address and monitor compliance risks to mitigate the company's potential losses that may arise from noncompliance with standards, laws, regulations and both internal and external policies and procedures. Onsite hours are 8:00am - 5:00pm</p> <p>Major Duties & Responsibilities</p> <ul> <li>Internal audit projects - Executes internal audits, investigations and assessments, reporting proper information to the Risk & Compliance Manager. Communication with internal and external team members. </li><li>Documentation of processes and procedures and makes formal recommendations on policies to mitigate identified risks. </li><li>Assists the Risk and Compliance Manager with major initiatives around business ethics, related parties and regulatory matters. </li><li>Provides recommendations to strengthen business continuity planning, evaluates potential operational and financial impacts of disruptions and supports the design and execution of mock scenarios to test organizational preparedness. </li><li>Ensures proper documentation retention and audit software management and maintenance. </li></ul> <p>Qualifications</p> <ul> <li>Bachelor's Degree in Accounting preferred. </li><li>2 - 4 years' relevant experience related to financial audit, internal controls or a combination of both. </li><li>Strong knowledge of accounting principles (GAAP), internal controls and risk assessment techniques. </li><li>Strong written and verbal communication skills. </li><li>Critical thinking and attention to detail. </li><li>Time management and ability to manage multiple priorities. </li><li>Interpersonal skills and ability to work across functions. </li><li>Excellent customer service skills. </li><li>Must possess a working knowledge of Microsoft Office. </li><li>Travel anticipated 10% - 15%. </li></ul>