The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen and improve the internal control structure
This role will be responsible for verifying and confirming data integrity of information entered/uploaded by testers to test cycles for payment
The position will play a key role in continued platform enhancements and implementation of new tools and other applications for the team
The position involves heavy interaction with Finance, Delivery and Information Technology
Job Description
Full analysis of current tester process from registration to payment
Document step by step processes (inside and outside of the platform) and staff involved
Report findings, identify areas of concern and provide solutions to improve
Develop preventive strategies and roll out new controls, policies and daily practices
Monitor and track new controls and processes
Continuously audit these new controls, policies and procedures
Make continual improvements/enhancements to processes and controls based on ongoing findings
Help implement a tester verification tool and other tools to mitigate risk and fraud
Create useful reports and establish a cadence to provide to leadership
Serve as liaison with Finance, Delivery and Information Technology as it relates to system controls, compliance, approval processes and fraudulent activities
Requirements
Bachelor s degree (Auditing/Compliance/Risk Assessment)
