Hybrid Entry-Level Audit Confirmations Analyst

Lenmar Consulting Inc; Baltimore (MD); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Lenmar Consulting Inc. seeks a detail-oriented team member for the Incoming/Outgoing Audit Confirmations Team within Operations Risk and Regulatory Control (ORRC) in Baltimore, MD.

The role handles audit requests from third-party auditors, maintaining regulatory knowledge and ensuring timely responses during peak periods. You will collaborate with internal and external stakeholders, manage risk-related issues, and utilize Excel, Outlook, and Pivot Tables to analyze data and generate management

Qualifications

• Experience with audit confirmations and SEC/17A-13 is a plus.
• Ability to manage high-volume, time-sensitive communications.
• Strong written and verbal communication with internal and external stakeholders.

Responsibilities

• Maintain regulatory knowledge as SME for SEC rule 17A-13.
• Develop partnerships with stakeholders on audit confirms.
• Manage and track issues posing regulatory or reputational risk.
• Identify operational risk projects related to strategic initiatives.
• Ensure mitigating controls and current procedures and reports.

Skills

Regulatory knowledge

Stakeholder management

Communication under pressure

Tools

Excel

Pivot Tables

Outlook

Job description

Lenmar Consulting Inc. seeks a detail-oriented team member for the Incoming/Outgoing Audit Confirmations Team within Operations Risk and Regulatory Control (ORRC) in Baltimore, MD.

The role handles audit requests from third-party auditors, maintaining regulatory knowledge and ensuring timely responses during peak periods. You will collaborate with internal and external stakeholders, manage risk-related issues, and utilize Excel, Outlook, and Pivot Tables to analyze data and generate management