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hace 2 meses
This position assists the Risk and Compliance team with the monitoring, organization, and reporting of all risk and compliance related activities at Ti Fluid Systems. This person interprets accounting policies, processes and procedures, and internal controls. This role includes project management related responsibilities which correspond to the development and implementation of compliance methodology, risk assessment and scoping procedures, preparation and maintenance of process documentation, internal controls testing, issue tracking, reporting to senior management, and all other project management related responsibilities necessary to achieve the risk and compliance initiatives.
Key Responsibilities- Compliance Methodology Development: Assist with the development and implementation of risk and compliance methodology, guidance, templates, etc.
- Enterprise Risk Management: Assist with enterprise risk management and scoping procedures.
- Process Documentation: Assist in the preparation and maintenance of process documentation (e.g., adherence with regulatory/compliance requirements).
- Internal Controls Evaluation: Project management of internal controls evaluation/remediation procedures.
- Internal Control Testing: Internal control testing/evaluation at various levels in the company (e.g., transactional, entity-level, corporate, etc.).
- Reporting and Data Management: Maintain internal control management system data/reporting.
- Communication and Training: Compile management reports/presentation material/training content.
- Risk and Compliance Messaging: Manage communication of risk and compliance messaging/initiatives globally.
- Training and Development: Deliver risk and compliance related information/training.
- Process Improvement: Assist in identification of process inefficiencies and make recommendations for improvement.
- Professional Development: Remain current on industry, profession, best practices and other applicable compliance/regulatory information.
- Special Projects: Performs related duties and special projects as assigned.
- Project Management Skills: Ability to manage multiple projects/tasks with complex requirements and aggressive due dates.
- Analytical and Problem Solving Skills: Strong analytical and problem solving skills.
- Communication Skills: Good presentation and communication skills.
- Technical Skills: Strong personal computer and business solutions and accounting software skills.
- Attention to Detail: Attention to detail (specifically as it relates to examining evidence, documentation skills and communication/reporting).
- Planning and Organizational Skills: Effective planning and organizational skills.
- Communication with Senior Management: Effective communication skills with varying levels in the organization (including senior management).
