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Compliance Specialist  (44064-6)

Job Summary:
Join our Corporate Compliance Assurance team as a Compliance Specialist to assist senior auditors with SOX audits. The ideal candidate will be a quick learner, and have strong attention to detail and the ability to follow specific and general instructions. The Compliance Specialist will audit to validate the accuracy, effectiveness and relevance of REI’s financial and operational business activities.
Responsibilities include
The Compliance Specialist Will:
• Support senior auditors in the preparation of the internal audit program plan for each business unit. Develop knowledge of internal audit processes and methods. Assist in creating internal audit checklists to ensure that standard elements in each management system are covered in the audit.
• Serve in an advisory role in the promotion of REI's policies, standards and controls.
• Support senior level employes with internal audits of actual processes relative to SOX requirements. Observe work activities and interview employees, examine documentation and operating procedures, and determine compliance with internal controls and standards set forth by each management system.
• Assist higher-level staff to follow-up, verify and evaluate the adequacy of post-audit corrective actions by re-examping procedures, observe revised processes, and conduct follow-up audits. Ensure that all countermeasures are followed before closing the CARs issued.
• Prepare audit summary reports by compiling, analyzing, organizing, and summarizing information gathered during the audit. Identify and report compliance issues and recommend to higher-level staff.
• May perform any of the following:
o Analyze and document business processes that are affected by SOX standards/regulations and report the findings to higher-level staff for developing applications for the automated document management system to support SOX compliance activities.
o Provide training and guidance to REI staff in the development and implemenation of policies, procedures, forms and instructions and the use of a specific Management System.
• Interact frequently with REI management and staff in assigned Groups to be audited. May interact with Internal Management Control Division (IMCD) auditors from RCL during SOX audits. Interaction normally involves exchanging information and responding to requests for information.
Qualified candidates will possess
• Bachelor's degree with 2 - 4 years of internal audit, governance, risks or compliance experience. At least 2 years of SOX or finance, accounting, compliance experience in a manufacturing company required.
• Working knowledge of SOX standards and principles.
• Knowledge of PCAOB (Public Company Accounting Oversight Board), COBIT (Control Objectives for Information and Related Technology) or ISO standards a plus.
• SOX-IT audit/compliance experience a plus.
• ISO 27001 (ISMS), 9001 (QMS) or 14001 (EMS) audit/compliance experience a plus.
• Auditor Certification in Internal Audits, preferred
• Very good analytical, audit, investigate, problem-solving, organizational, interpersonal, and communication skills
• Advanced skills in Excel, Word and Powerpoint.

詳細情報Job Detail

Job Category Other
Position Compliance Specialist
Job Order # 44064-6
Salary Up to $65K
Working Location Lawrenceville
Hours 8:30 - 5:00
Days M - F
Bonus
Parking Yes
Medical Yes
Dental Yes
Holiday Yes
Sick Leave Yes
Vision Unknown
401K
Profit Sharing
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