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Compliance Analyst

Fort Worth, TX | Direct Hire

Post Date: 06/05/2017 Job ID: 15672 Industry: ACCOUNTING

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.  

Background Profile
  • 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

Beverly Parker


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