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Company Name : Set Solutions
Location : Houston, TX 77056
Position : Risk and Compliance Analyst
Job Description : Set Solutions is working exclusively with a client looking for a direct hire Sr. Risk and Compliance Auditor for a client to work remotely in Houston.Job Description: Performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Obtains, analyzes and evaluates existing documentation, previous reports, data, flowcharts etc.Engages in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.Documents audit tests and findings.Documents process and assist in preparationConducts audit testing of specified area and identify reportable issues and dimension of risk.Determines compliance with policies and procedures.Conducts follow up audits to monitor management’s interventions.Assists internal and external audit in conducting and documenting the audit.Qualifications: Acts as a resource for colleagues, provides guidance to less experienced team membersMay lead projects with controllable risks and resource requirementsWorks within broad guidelines and policesImpacts quality of team or project objectivesSolves complex problemsRequires expanded conceptual and practical knowledge within own discipline and basic knowledge of related disciplinesPerforms a range of assignments and may lead projects within own disciplineParticipates in cross-functional projects and may lead project workstreamWorks with limited oversightApplies working knowledge of business and best practices gained through understanding of key business drivers and recognition of how own area integrates within organizationAnalyzes possible solutions using technical experience, judgment and precedentsExplains complex and/or sensitive information in a straightforward mannerLeads others to consensusJob Type: Full-timePay: $95,000.00 – $129,000.00 per yearBenefits:401(k)Dental insuranceFlexible scheduleHealth insurancePaid time offVision insuranceSchedule:Monday to FridayExperience:IT auditing: 4 years (Preferred)Work Location: One location
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