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Senior Associate/ Manager, Risk and Compliance

Location Addison
Date Posted February 02, 2021
Job ID 10762
Employment Type Contract

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Job Description:

We are assisting our San Antonio, TX client in a search for a Manager of Risk & Compliance. This is a long-term contract position. This role will be responsible for managing the RCSA program and testing controls.

Responsibilities:

  • Maintain control descriptions and procedures.
  • Ensure testing is completed in a timely manner.
  • Monitor audit and communicate issues, recommending action plans.
  • Support the annual SOC 1 audit with external auditors.
  • Assist in updating controls, processes and procedures.
  • Communicate progress in Audit Committee meetings.

Requirements:

  • Bachelor’s degree in related field.
  • CPA preferred, but not required.
  • 3-6 years of audit and accounting experience.
  • Experience developing control and policy and procedure documentation.
  • Strong written and verbal communication skills.

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