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Audit Analyst / Governance Coordinator

Company: Sigue Corp
Location: Fresno
Posted on: November 10, 2019

Job Description:

GOAL: This position is responsible for the oversight and tracking of the global examination/audit schedule, results and management commitments as related to examination/audit management action plans. The primary purpose is to ensure the company fulfills exam/audit remediation commitments and further ensures visibility by the Parent Board of Directors of all regulatory matters and any associated risks. Further, to provide administrative support for global management of corporate entities and associated board committees.PRINCIPLE DUTIES/ RESPONSIBILITIESAudit/Examination Program:1. Assist the Governance Officer and Global Audit Liaison in management and oversight of the Global Examination Program through:a. Documenting Global Examination/Audit results and Management Response Commitments.b. Continuous tracking and follow up on status of commitments through full remediation.c. Testing and retention of evidence of remediation fulfillment. Identifying and closing gaps.2. Interact with all levels of employees to ensure management commitments are timely completed.3. Identify, through independent analysis of remediation progress deficiencies and potential associated risks.4. Prepare Frequent Reports regarding all aspects of examination program, including, analysis of themes, status of management action plans and deficiencies in progress.Corporate Governance Program:1. Support the Governance Manager in management of the companys Board and Committee programs as well as the Strategic Advisory Group through:a. Organizing meetings, prepare and distribute meeting notifications, correspondence, and agenda materialsb. Create and maintain board bookletsc. Maintenance of Global Corporate Requirements Library to ensure corporate entity compliance2. Support Governance Manager in management of Internal Audit and SAG budget trackingREQUIREMENTS:1. Prior audit or exam management experience highly desired.2. Prior corporate board or project management skills desired.3. A professional individual with high work ethics, integrity and honesty.4. Detail oriented with exceptional organizational skills.5. Self-Motivated and assertive with an ability to work effectively with diverse populations and ability to foster a cooperative work environment. Must demonstrate cultural sensitivity.6. Ability to effectively communicate, with all levels of employees, including executives and parent company Board of Directors.7. Superior analytical thinking to accurately assess sufficiency of remediation documentation to ensure compliance with exam/audit commitments.8. Must be flexible, able to change priorities quickly, and capable of handling multiple tasks simultaneously under tight deadlines.9. Advanced ability to create clear presentations for upper management10. Strong listening, writing and verbal communication skills. Requires excellent spelling, English usage, grammar, proofreading and editing skills.11. Must be flexible to adapt schedule to global environment as needed.12. 3-5 years experience working in Regulatory, Corporate Entity Management, Compliance / Risk Management or Audit.13. Bachelors Degree, Paralegal Certificate (from approve ABA program) or equivalent experience, preferably in a financial or MSB environment.14. Proficient in Microsoft Windows XP; Word, Excel, PowerPoint, Visio, Projects, Outlook, Adobe Writer.15. Bilingual (Spanish) desired.

Keywords: Sigue Corp, Fresno , Audit Analyst / Governance Coordinator, Accounting, Auditing , Fresno, California

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