Compliance Analyst

Roles and Responsibilities :

• Conduct compliance testing and analysis to identify potential risks and non-compliances in financial reporting.
• Collaborate with cross-functional teams to develop and implement effective compliance policies, procedures, and controls.
• Provide guidance on regulatory requirements, industry standards, and best practices to ensure adherence to company policies.
• Develop reports summarizing findings from compliance testing activities for management review.

Job Requirements :

• 5-12 years of experience in Compliance Analyst role or related field (e.g., software testing).
• Strong understanding of financial reporting principles, including GAAP (Generally Accepted Accounting Principles) regulations.
• Experience with auditing processes, risk assessment methodologies, and control evaluation techniques.
• Proficiency in developing test plans, executing tests cases, analyzing results.