Job Description

STRATEGIC STAFFING SOLUTIONS HAS AN OPENING!

This is a Contract Opportunity with our company that MUST be worked on a W2 Only. No C2C eligibility for this position. Visa Sponsorship is Available! The details are below.

“Beware of scams. S3 never asks for money during its onboarding process.”

Job Title: Audit & Compliance Analyst
Contract Length: 6+ Months
Location: San Antonio TX 78288
Remote Work

We are seeking a Audit & Compliance Analyst to support risk management, control testing, and regulatory compliance initiatives within a complex business environment. This role is responsible for evaluating the effectiveness of internal controls, identifying control deficiencies, and supporting remediation efforts to strengthen the overall control environment.

The ideal candidate will possess experience in control testing, internal audit, and risk management, with the ability to execute testing independently and assess both design and operating effectiveness of controls.

Key Responsibilities

• Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled
• Follow established risk and compliance policies and procedures for business activities
• Manage and support initiatives related to risk management and regulatory compliance
• Perform control testing and oversight activities to evaluate the effectiveness of business controls
• Conduct testing in alignment with established test plans and document results appropriately
• Lead walkthrough meetings and gather supporting documentation and screenshots for testing evidence
• Document testing evidence within Microsoft Excel templates and upload documentation into Box and ServiceNow
• Review shared trackers, respond to review comments, and support quality review processes
• Execute testing independently, including situations with limited prior testing documentation available
• Evaluate test of design and test of operating effectiveness for key controls
• Identify control deficiencies and assist with translating findings into remediation action plans
• Partner with stakeholders to drive corrective actions and improve governance practices
• Support risk remediation efforts through planning, execution, and implementation phases
• Provide oversight to ensure compliance with applicable laws, regulations, and internal policies
• Advise leadership on control weaknesses, emerging risks, and areas requiring monitoring or escalation

Required Qualifications

• 3–6 years of experience in control testing, internal audit, or risk management
• Experience within insurance or financial services environments
• Understanding of test of design and test of operating effectiveness methodologies
• Experience evaluating effectiveness of controls and mitigating associated risks
• Ability to execute testing independently with minimal supervision
• Strong written and verbal communication skills
• Experience documenting evidence, meeting notes, and testing results
• Ability to manage multiple priorities in a fast-paced environment

Preferred Qualifications

• Experience testing automated controls
• Experience supporting operational and compliance risk testing within insurance environments
• Familiarity with governance, regulatory compliance, and control remediation processes
• Technology acumen supporting testing automation initiatives

Tools & Technologies

• Microsoft Word
• Microsoft Excel
• Zoom / Video Conferencing Tools
• Box
• ServiceNow