Job Summary
We are seeking a detail-oriented Audit/Compliance Specialist to support audit readiness, ensure integrity of reporting, and maintain compliance with internal controls, regulatory requirements, and organizational policies. This role plays a key part in monitoring compliance processes, preparing audit documentation, and supporting accurate and transparent reporting.
Key Responsibilities
- Maintain ongoing audit readiness by coordinating and organizing compliance documentation
- Monitor compliance with internal policies, procedures, and regulatory requirements
- Support internal and external audits by preparing reports, evidence, and responses
- Review of financial and operational reports for accuracy, consistency, and completeness
- Assist in developing, documenting, and updating compliance policies and controls
- Perform compliance testing, control reviews, and risk assessments
- Track audit findings, remediation plans, and corrective actions
- Support regulatory reporting and ensure timely, accurate submissions
- Collaborate with finance, legal, and operations teams to ensure compliance alignment
- Identify gaps, weaknesses, or risks in reporting and control environments
Qualifications & Skills
- Bachelor’s degree in finance, accounting, or related field
- CPA is an asset
- 5+ years of experience in compliance, audit, risk, or internal controls
- Strong understanding of internal controls, audit processes, and regulatory frameworks
- Experience with compliance monitoring, documentation, and reporting
- High attention to detail and strong organizational skills
- Strong analytical, documentation, and communication skills
- Proficiency in Excel and reporting tools