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Risk & Compliance Analyst
Mastech Digital
- New York, New York, United States
- New York, New York, United States
Über
Leading IT Recruitment expert driving Quality Assurance at Mastech Digital I MBA Position Title: Risk & Compliance Analyst
Duration: 12+ Months Contract work with huge possible extension
Work Location: (Remote) Client in Houston, TX
Job Description Responsibilities
Support the day-to-day activities of internal controls related to client's system of quality control in managing Third-Party Compliance (TPC)
Understand and utilize client's Risk Management Manual (RMM) requirements related to the evaluation of third parties assigned to participate in direct client engagements and internal projects
Identify opportunities to enhance current and existing processes through improved analytics and automation
Provide input into stakeholder communications to support efficient data gathering and of related TPC procedures
Provide input into collaboration activities with various key support functions, including Finance & Accounting, the Risk Management Policy team, and members of the TPC preventative team, as needed
Act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment.
Qualifications
Strong analytical skills to review, reconcile and perform complex calculations using large volumes of financial data from multiple source systems
Advanced Excel skills (pivot tables, data analysis, reconciliation)
Demonstrated proficiency in using Alteryx Designer for data preparation, blending, and analysis is preferred.
Experience supporting compliance with audit requirements and internal control frameworks.
Clearly document work completed that is sufficiently supported through auditable trails for all analyses and reconciliations
Familiarity with risk-based audit approaches and internal controls
Experience applying a risk-based approach to transaction review and categorization
Familiarity with both federal and commercial practice cost accounting processes
Strong communication and interpersonal skills to support challenging stakeholder interactions using sound analytical basis
Strong verbal and written communication skills for conducting inquiries and reporting findings
Experience in a Big Four or large professional services firm environment is preferred
Ability to grasp new concepts and produce results effectively
Detail-oriented, with a commitment to accuracy and completeness in all deliverable
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Information Technology
Industries
IT Services and IT Consulting
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Sprachkenntnisse
- English
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