Internal Controls and Compliance Specialist
Quick Apply Full-time Contract 10 hours ago Full Job Description Role:
Internal Controls and Compliance Specialist Location:
Orlando, FL Duration:
6 to 12 Months Contract Pay Rate:
$40.
79/Hr on W2 Requirements:
Document financial and business process flows.
Identify risks and internal controls.
Evaluate controls for effectiveness and assess their risk mitigation.
Assist with compliance testing and other compliance projects as needed basis.
Specific processes may include accounting, accounts payable, cash management, customer payments, facilities, fleet, grant, investment, inventory, payroll, purchasing and logistics.
Obtain and review process documentation.
Schedule sessions with process owners and key personnel.
Conduct information sessions and lead process walkthroughs.
Update and add to the process documentation using flowcharts and written narratives.
Employ effective project management with process owners to achieve results and minimize process disruption.
Identify internal controls in the processes and assess their risk mitigation.
Create risk/control matrices.
Work with process and control owners to ensure timely review and approval of process documentation, internal controls identified and risk assessment.
Add process documentation and risk/control matrices to the risk, control management and compliance application.
Assist with monthly compliance testing.
Review transactions to ensure activities across the business units are in line with OUC policies and procedures.
Support other compliance projects as needed basis to reduce errors and frauds.
-- Warm Regards, Devesh Shukla Business Manager - US IT Recruitment Tricon IT Solutions Direct:
(609)-807-2115 Job Types:
Full-time, Contract Pay:
Up to $40.
79 per hour Schedule:
8 hour shift Ability to commute/relocate:
Orlando, FL 32801:
Reliably commute or planning to relocate before starting work (Required)
Experience:
Microsoft Powerpoint:
1 year (Preferred) Work Location:
One location Speak with the employer +91 (609)-807-2115 Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
Internal Controls and Compliance Specialist Location:
Orlando, FL Duration:
6 to 12 Months Contract Pay Rate:
$40.
79/Hr on W2 Requirements:
Document financial and business process flows.
Identify risks and internal controls.
Evaluate controls for effectiveness and assess their risk mitigation.
Assist with compliance testing and other compliance projects as needed basis.
Specific processes may include accounting, accounts payable, cash management, customer payments, facilities, fleet, grant, investment, inventory, payroll, purchasing and logistics.
Obtain and review process documentation.
Schedule sessions with process owners and key personnel.
Conduct information sessions and lead process walkthroughs.
Update and add to the process documentation using flowcharts and written narratives.
Employ effective project management with process owners to achieve results and minimize process disruption.
Identify internal controls in the processes and assess their risk mitigation.
Create risk/control matrices.
Work with process and control owners to ensure timely review and approval of process documentation, internal controls identified and risk assessment.
Add process documentation and risk/control matrices to the risk, control management and compliance application.
Assist with monthly compliance testing.
Review transactions to ensure activities across the business units are in line with OUC policies and procedures.
Support other compliance projects as needed basis to reduce errors and frauds.
-- Warm Regards, Devesh Shukla Business Manager - US IT Recruitment Tricon IT Solutions Direct:
(609)-807-2115 Job Types:
Full-time, Contract Pay:
Up to $40.
79 per hour Schedule:
8 hour shift Ability to commute/relocate:
Orlando, FL 32801:
Reliably commute or planning to relocate before starting work (Required)
Experience:
Microsoft Powerpoint:
1 year (Preferred) Work Location:
One location Speak with the employer +91 (609)-807-2115 Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
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