Senior Associate/ Manager, Risk and Compliance

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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