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.

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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: In person

Speak with the employer
+91 (609)-807-2115

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