Compliance Auditor
- Conduct audits, risk assessments, and other projects as applicable
- Helps to prepare concise audit reports and presentations that summarize and rank audit findings and recommendations as well as associated business risk
- Perform periodic follow-ups on audit findings with the business to ensure all management actions plans are completed timely
- Complete administrative responsibilities as assigned by Internal Audit Management (e.g., time reporting and task tracking)
- Applies the principles of integrity, objectivity, confidentiality, and competency
- Ensures trends and emerging issues that could impact JM Family are considered and communicated to the Internal Audit Director as appropriate
- Provides adherence to audit charters, professional standards, and JM Family's policies and procedures
- Strong verbal and written communication skills, with the ability to present to internal and external stakeholders Qualifications:
- Exceptional project management skills, with the ability to manage multiple priorities is required
- Demonstrates a sense of urgency to complete audits and projects and deliver quality results in an efficient and effective manner
- Embraces innovation and change efforts to elevate and evolve processes
- Bachelor's degree in accounting, or equivalent from an accredited institution is required
- A Master's degree is a plus
- CPA, CIA, CISA, or related certification is preferred
- Minimum of 2 years of professional experience in audit, accounting, or equivalent work experience
- Professional demeanor and ability to work effectively with all levels of management while maintaining strict confidentiality is required
- Operational, financial, compliance, and/or IT auditing experience is preferred
- Must possess strong analytical abilities as well as strong verbal and written communication skills
- Working knowledge of key risk and controls identification, and ability to use technology-based audit techniques
- Strong computer skills with emphasis on Microsoft Excel, Word, PowerPoint, Visio, and SharePoint
- A general understanding of data analysis and visualizations for internal audit work using Microsoft Excel, Power BI, SQL, Alteryx, Tableau, or similar tools is a plus
- Self-motivated and able to work independently or as a part of a team
- Ability to travel when required
- Minimum of 5-7 years of professional experience in audit, accounting, or equivalent work experience.
- Proven skills in the following areas:
- Planning - setting objectives and goals and easily breaking down work into process steps. Developing schedules/assignments and anticipating problems/roadblocks so as to adjust accordingly.
- Dealing with Ambiguity - effectively coping with change and can act without having the total picture. Does not get upset when things are in question and can easily handle risk and uncertainty.
- Negotiating - can skillfully negotiate in difficult situations with both intern al and external groups without damaging relationships. Is direct and forceful, but also diplomatic. Has a good sense of timing and gains the trust of other quickly.
- Comfortable Around Higher Management - can easily communicate with upper management without nervousness and tension. Understand how senior management thinks and can determine the most effective way to present information.
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