Audit and Compliance Manager

Essential Skills: Perform testing of internal controls, including Test of Design (TOD) and Test of Effectiveness (TOE), to ensure controls address identified risks effectively. Develop test attributes and execute testing activities in alignment with control types to maintain consistency and sustainability.Conduct walkthroughs of control processes and apply robust sampling methodologies to select appropriate populations and validate results. Document testing processes, including sampling methodologies and findings, in well-structured workpapers and provide detailed reports on control gaps. Ensure controls comply with regulatory and operational requirements while identifying and evaluating risks during the testing process.Test control assertions and verify controls are designed and operating effectively to mitigate identified risks in line with testing objectives.Collaborate with stakeholders, including control owners and management, to validate control performance and provide recommendations for improvement. Identify inefficiencies in control framework and draft the exceptions identified. Leverage expertise across HR Shared Services functions, such as employee benefits, hiring, and regulatory compliance, to address diverse control testing requirements.

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.