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Fort Worth, TX | Direct Hire
Financial Additions is seeking a self-motivated Compliance Analyst for a stable industry leader in the central Fort Worth area.
Company offers excellent benefits, opportunity for growth, above average vacation time, 401K match.
Position will require up to 25% travel.
- Perform reviews and document implementing mitigating controls
- Maintain and review compliance obligations schedules and ensure tasks are completed within deadlines
- Roll out and ensure training on policy and procedures for compliance
- Completes SOX compliance audits to include planning, testing of controls, and reporting findings, and perform duties towards successful completion of SOX and COSO Framework
- Perform process improvement projects and other projects as requested by Manager
- Perform management interviews to identify high impact and business risk areas annually
- Give both direction and recommendations regarding accounting, compliance and internal controls
- Manufacturing Internal Controls exposure a plus
- Bachelor’ s degree in Business with CIA or CPA certification