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Compliance Specialist | Compliance Specialist in Other Job Job at The Computer Merchant in Madison1

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Compliance Specialist

Location:
Madison, MS
Description:

JOB TITLE: COMPLIANCE SPECIALIST JOB LOCATION: MADISON, MS WAGE RANGE*: 30.00-32.00 PER HOURJOB NUMBER: V2XJP00000182 REQUIRED EXPERIENCE: Proficient in the use of computers and computer software programs such asWord, Outlook, PowerPoint, and Excel.Bachelor Degree in accounting, finance, business, data analytics, or IT/MIS.1 - 4 years' experience in public accounting, consulting, corporate accounting,SOX and/or internal audit.Demonstrated project management skills including ability to manage multipletasks, self-prioritize tasks, and meet deadlines.Excellent communication skills, both written and verbal.Progression towards professional certifications: CPA, CIA, CFE, PMP JOB DESCRIPTION Compliance Specialist will be responsible for coordinating SOX programactivities, to include but not limited to, scheduling walkthroughs (internal and external),document business procedures, manage and track SOX control documentationrequests, perform preliminary review of control documentation for sufficiency andprepare status reports as necessary. Ideal candidates possess demonstrated ability tobuild positive work relationships, excellent time management and organization skills,and are willing to jump in and perform ad-hoc tasks as requested.Assist in scheduling meetings with business process and control owners.Document and/or update business processes and controls, to reflect current andaccurate procedures.Collaborate with process owners to ensure SOX documentation is kept up to-date fortesting and remediation activities.Coordinate with internal and external auditors to ensure documentation requests aresubmitted timely. Escalate potential issues and delays to prevent testing delays.Develop positive relationships with key stakeholders to facilitate an open line ofcommunication regarding pending due dates and questions.Assist process owners with remediation activities including status tracking ofcorrective actions and remediation date for timely testing.Demonstrate clear and concise writing and verbal skills to communicate issues insimple terms to clients and team members.Be a trusted advisor and intermediary between our clients and their auditors;responding timely to client needs and acting as a key contact with clients.Balance competing priorities and manage time effectively to maintain SOX program Equal Opportunity Employer Veterans/Disabled * While an hourly range is posted for this position, an eventual hourly rate is determined by a comprehensive salary analysis which considers multiple factors including but not limited to: job-related knowledge, skills and qualifications, education and experience as compared to others in the organization doing substantially similar work, if applicable, and market and business considerations. Benefits offered include medical, dental and vision benefits; dependent care flexible spending account; 401(k) plan; voluntary life/short term disability/whole life/term life/accident and critical illness coverage; employee assistance program; sick leave in accordance with regulation. Benefits may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions. PDN-9c1dce69-9139-470c-b6ed-dc52a7f813dd
Company:
The Computer Merchant
Industry:
Other
Posted:
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Compliance Specialist is a Other Jobs Compliance Specialist Job at The Computer Merchant located in Madison MS. Find other listings like Compliance Specialist by searching Oodle for Other Jobs Compliance Specialist Jobs.