• Compliance Analyst | Compliance Auditor with over 10 years of experience in assisting clients in optimizing control activities, organizational strategy, and policies and procedures to help them detect, monitor, and predict risk.AUDIT• Use expertise and knowledge of AUDITING TECHNIQUES and advanced capabilities in Excel to facilitate efficient audit procedures and reporting.• Utilize expertise and knowledge OF AUDITING TECHNIQUES, including experience with contract audit techniques and advanced Excel capabilities to facilitate efficient audit procedures and reporting.• Conduct audits to ensure COMPLIANCE with REGULATIONS and company policies.• Prepare detailed AUDIT REPORTS that highlight key findings and recommendations.• Develop and implement AUDIT PLANS that align with organizational goals and risk priorities.CLIENT SERVICE• Deliver high-quality CLIENT SERVICE by addressing inquiries and resolving compliance issues.• Provide exceptional client service by addressing audit-related inquiries and concerns.COMPLIANCE• Ensure adherence to regulatory requirements and internal COMPLIANCE standards.• Maintain an organized AUDIT TRAIL to streamline compliance monitoring processes.RISK• Identify and assess potential RISKS during the audit process to mitigate future issues.ENGAGEMENT• Lead AUDIT ENGAGEMENTS by coordinating with teams and stakeholders.INTERNAL AUDIT• Perform thorough INTERNAL AUDITS to evaluate operational efficiency and risk management.EXTERNAL AUDIT• Perform thorough EXTERNAL AUDITS to evaluate operational efficiency and risk management.REPORT/REPORTING• Prepare detailed AUDIT REPORTS that highlight key findings and recommendations.• Perform accurate DATA ENTRY to support compliance DOCUMENTATION and REPORTING.TEAM• Work closely with the AUDIT TEAM to ensure timely and effective completion of audit tasks.COMMUNICATION• Use strong oral and interpersonal COMMUNICATION skills to communicate with and report audit findings clearly to internal and external stakeholders to achieve desired objectives.• Communicate AUDIT FINDINGS AND RECOMMENDATIONS clearly to stakeholders.PLANNING• Develop and implement AUDIT PLANS that align with organizational goals and risk priorities.• Lead meeting coordination to facilitate compliance discussions and AUDIT PLANNING.TECHNICAL SKILLS• Compliance Management• Legal Compliance• Policy Development• Regulatory Compliance• Regulatory Requirements• Skill Development• Microsoft Excel, Database and MS Office• Project Management• DocumentationLet's connect!