Role Overview We are seeking a detail-oriented Senior Associate to join our TA Governance & Oversight team. This is a critical Internal Controls role focused on the effective design, implementation, and operation of controls to ensure business activities remain compliant with regulatory and policy guidelines.
As an IC-5 level professional, you will be responsible for identifying defects, monitoring control effectiveness, and recommending strategic actions to mitigate risk across the division. Key Qualifications
- Expertise: Proven experience in Controls Management, Audit, or Regulatory Compliance.
- Analytical Skills: solid ability to identify issues, solve complex problems, and recommend actionable improvements.
- Communication: Excellent documentation skills and the ability to present technical findings clearly to management.
- Partnership: A collaborative mindset with the ability to influence and educate team members on governance standards.
Interested in strengthening our governance framework? Apply today to join our Oversight team!
salary: $39 - $40 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
Core Responsibilities
- Control Testing & Implementation: Support the development and testing of controls using relevant platforms, identifying defects, and evaluating overall effectiveness.
- Audit Support: Provide facilitation and analytical support for internal and external audit activities, including driving risk mitigation initiatives in response to audit findings.
- Reporting & Dashboards: Thoroughly document all findings and develop monthly management dashboards and reports to visualize control health.
- Stakeholder Collaboration: Build and maintain strong working relationships with key internal and external stakeholders to ensure alignment.
- Training & Awareness: Provide education to crew members regarding audit and control issues to foster a culture of compliance and awareness.
- Special Projects: Participate in ad-hoc projects and additional duties as assigned to support departmental goals.
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
