Senior Risk & Compliance Audit Lead

ProVest Services LLC; Tampa (FL); On-site; USD 80,000 - 110,000; Full time

Job summary

ViziRecruiter,LLC. is seeking a Senior Risk & Controls Specialist in Tampa, Florida. This role involves conducting quality audits, overseeing compliance procedures, and serving as a key compliance advocate. Candidates should have at least 5 years of experience in internal auditing or compliance, a Bachelor's degree in accounting or finance, and strong project management skills. Proficiency in Microsoft Office is essential, with advanced Excel skills preferred. The position may require up to 20% travel.

Qualifications

• Minimum 5 years internal audit and/or compliance experience required.
• Proven project management and analytical skills are essential.
• CPA, CIA certification preferred but not required.

Responsibilities

• Conduct quality control audits and monitoring programs.
• Identify and document issues and recommendations.
• Prepare compliance and risk management communications.

Skills

Audit risk assessment

Project management

Analytical skills

Interpersonal skills

Written communication

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Office

Excel

Job description

ViziRecruiter,LLC. is seeking a Senior Risk & Controls Specialist in Tampa, Florida. This role involves conducting quality audits, overseeing compliance procedures, and serving as a key compliance advocate. Candidates should have at least 5 years of experience in internal auditing or compliance, a Bachelor's degree in accounting or finance, and strong project management skills. Proficiency in Microsoft Office is essential, with advanced Excel skills preferred. The position may require up to 20% travel.