Process And Controls Coordinator
CurrentFacilitating Client audit reviews. 100+ audits on monthly, quarterly, bi-annual, and/or annual basis, including audits performed by 3 of top 5 Big Banks in the United States. Managing and organizing audit reviews, deliverables, workbooks, forms, and Client-Company communication. Managing and organizing network folders, files, documents, and reference audit materials. Research and organization of previous and current audit reviews. Fielding and managing follow-up Client requests, working internally with several departments, including overseas teams. Project management. Calendar management. Audit tracking management. HelpDesk ticket creation and follow up. FACS, LiveVox, and QMS proficiency. Familiarity with document management and business operations. Providing essential feedback prior to, during, and following audit reviews and Client calls. Proficient in state and federal compliance and collections laws and regulations. Maintaining Client-Company rapport through professional, timely communication.