Senior Audit & Compliance Analyst — Risk & Controls

Maryland Court Reporters; Washington (District of Columbia); On-site; USD 139,000 - 145,000; Full time

Job summary

The Maryland Court Reporters is seeking a Senior Audit and Compliance Analyst to support the CAO Office in risk management and audit remediation for the U.S. House of Representatives.

The role validates adherence to compliance requirements and coordinates audit activities across CAO offices and auditors. Primary duties include validating internal controls, reporting on deficiencies, and developing training materials for stakeholders; the position does not have day-to-day supervisory

Qualifications

• Bachelor’s degree in Accounting or related field.
• Minimum of 4 years of audit experience.
• Knowledge of financial accounting and auditing standards including OMB A-136 and A-123 requirements.
• Ability to analyze and manage information and data, ensuring data protection and confidentiality.
• Knowledge of auditing practices, techniques, and remediation.
• Knowledge of internal control standards and assessment techniques.
• Knowledge of accounting frameworks, tools, and techniques.
• Skill in project management, coordination, critical thinking, facilitation, and stakeholder management; ability to interface with individuals at all levels of the organization.
• Ability to prepare reports, policies and procedures.

Responsibilities

• Serve as audit liaison between CAO offices and auditors to manage day-to-day audit activities.
• Perform validation of internal controls and corrective actions taken in connection with audit recommendations.
• Analyze compliance and control deficiencies and propose recommendations for effective risk mitigation and process improvements.
• Work with management to support and monitor effective and timely resolution of control deficiencies.
• Work closely with CAO business units to validate and report on adherence to established compliance requirements.
• Maintain documentation regarding adherence and compliance.
• Provide recommendations regarding financial and operational internal controls; work closely with CAO personnel to address financial and operational risks and control deficiencies.
• Provide input and help to develop training material and facilitate training sessions for various stakeholders.
• Develop working relationships with varying levels of staff within the CAO organization responsible for financial, operational and IT processes.
• Keep the Audit and Compliance Manager informed of financial or technology issues related to audit findings, compliance or internal control deficiencies as they arise.
• Use logic and reasoning to interpret data/information and identify the strengths and weaknesses of solutions, conclusions, and/or analytical approaches.
• Compile and issues reports detailing conclusions and providing recommendations for improvements.
• Serve as lead on projects, programs, or other initiatives as assigned; plans, manages, monitors, and/or oversees tasks/activities.
• Assist with office financial administration tasks.
• Performs other official duties and special projects as assigned

Skills

Audit liaison

Internal controls

Data analysis

Risk assessment

Project management

Stakeholder management

Report writing

Education

Bachelor’s degree in Accounting or related field

Job description

The Maryland Court Reporters is seeking a Senior Audit and Compliance Analyst to support the CAO Office in risk management and audit remediation for the U.S. House of Representatives.

The role validates adherence to compliance requirements and coordinates audit activities across CAO offices and auditors. Primary duties include validating internal controls, reporting on deficiencies, and developing training materials for stakeholders; the position does not have day-to-day supervisory