| Regulatory Auditing Senior Analyst |
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| Also referred to as: Regulatory Auditing Senior Analyst, SOX Compliance Program Analyst |
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| Requirements and Responsibilities |
| Implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains and updates a knowledge base or information system of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a manager. Work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. Typically requires 4 -7 years of related experience. |
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| Similar Jobs: Regulatory Auditing Analyst, Auditing Senior Manager, Auditing Senior Supervisor, Auditing Director, Regulatory Affairs Senior Manager, Regulatory Auditing Director, Vice President of Auditing, Regulatory Auditing Manager, Auditing Manager |
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| Level of Education: Regulatory Auditing Senior Analyst Salaries with a Bachelor's Degree, Regulatory Auditing Senior Analyst Salaries with a Master's Degree or MBA, Regulatory Auditing Senior Analyst Salaries with a JD, MD, PhD or Equivalent |
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| Industries: Aerospace & Defense, Biotechnology, Business Services, Chemicals, Construction, Edu., Gov't. & Nonprofit, Energy & Utilities, Financial Services, Healthcare, Hospitality & Leisure, Insurance, Internet, Media, MFG Durable, MFG Nondurable, Pharmaceuticals, Retail & Wholesale, Software & Networking, Telecom, Transportation | |
