PeopleCaddie · 5 days ago
Senior Audit & Compliance Associate
PeopleCaddie is seeking a skilled Finance or Audit professional to support a global client engagement under the direction of the Public Accounting Manager. This role focuses on process compliance audits, customer compliance assessments, and cross-functional collaboration across Finance, Legal, Sales, and Marketing to identify and mitigate material financial risks.
Recruiting
Responsibilities
Perform process audits to ensure adherence to internal policies and procedures
Support customer compliance audits, including conducting on-site inventory counts at customer locations and analyzing customer data
Summarize and present audit results, findings, and recommendations to internal stakeholders
Follow up with business partners to ensure implementation of corrective actions
Leverage data analytics to identify emerging risks and advise operational leaders on mitigation strategies
Collaborate with global audit counterparts to drive policy and process improvements and contribute to data-driven risk management initiatives
Deliver compliance training to reinforce corporate policies and controls
Qualification
Required
Public Accounting Exp in Internal Audit and/or External Audit
Minimum 2 years' experience in Finance, Audit, or Financial Compliance
Intermediate to advanced proficiency in Microsoft Excel and Power BI
Strong problem-solving, communication, and presentation skills
Demonstrated ability to collaborate across teams and adapt to a dynamic environment
Proven influencing and stakeholder management skills
Preferred
Professional certifications such as MBA, CA, CMA, CIMA, ACCA, or CPA
Experience in audit or controls-related functions
Basic working knowledge of Python and/or SQL
Prior exposure to global or multinational audit environments
Benefits
Travel: ~2 trips to Costa Rica (expenses covered)