Audit & Compliance Specialist Role

Join a leading advanced technology firm as an Audit & Compliance Specialist, focusing on internal controls and audit processes. Contribute to regulatory compliance efforts in a fast-paced environment.
This position requires over five years of experience in audit and compliance, preferably within a consulting or CPA firm. You will be tasked with maintaining audit readiness, supporting audits, and monitoring internal controls. Your role is crucial for ensuring financial and operational accuracy while driving process improvements and remediation efforts across teams.
Key Responsibilities:
• Organize compliance documentation for audit readiness
• Support internal and external audit processes with evidence
• Monitor policies and regulatory requirements effectively
• Review financial reports for accuracy and completeness
• Track audit findings and guide remediation efforts
Requirements:
• Minimum of 5 years in audit or compliance roles
• Strong knowledge of audi...