Aerotek Internal Auditor in Kansas City, Kansas
Partner with management to implement a regulatory repository designed to track regulations that impact the organization and assess compliance with regulatory requirements Evaluate existing internal controls to ensure compliance needs are met and documented Identify and document new operational, compliance, technology and financial controls to address risks Collaborate with cross-functional business unit teams in the development of solutions to keep risk within acceptable limits, document risk mitigation plans to completion and provide guidance to address changes in the regulatory environment Assist in the development, maintenance and standardization of new and existing policies and procedures Facilitate the review process for new or revised policies and procedures, involving communication with stakeholders across the organization Support management with the planning and implementation of cross-functional projects pertaining to various compliance initiatives Develop and maintain a thorough understanding of the organization's various companies, lines of business, and operations Promote strong and effective working relationships with employees at all levels throughout the organization Influence the work of others outside of direct authority to ensure project milestones and deliverables are met and issues and risks are communicated Maintain detailed management reports, analyses, and presentations by using computer programs (Microsoft Office 365 Word, PowerPoint & Excel) to create charts, graphs and slides The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned as required.
Compliance, audit, regulatory, Process mapping, SOX, GAAP, Sharepoint, Excel, Policies
Top Skills Details:
Additional Skills & Qualifications:
2 to 5 years of compliance or business process related work (analysis, development, improvement), with time spent in compliance, regulatory, legal, risk management, or internal audit Certification and/or License – recognized compliance, risk and/or audit certification preferred
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.