Compliance/Internal Audit Paralegal Job in Coraopolis 15108, Pennsylvania US
The purpose of this position is to assist in the implementation and development of a documented comprehensive compliance and audit program for all of the business units
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Develop an understanding of the various business lines and the key products, processes and systems for each of those business lines
- Gather data for internal audits through a variety of methods including interviews of key personnel, review of relevant documentation, analysis of administrative practices and external research
- Assist in the implementation of recommendations from internal audit. Report to those members of management who should be informed or who should take corrective action, the result of audit examinations, the audit opinions formed, and the recommendations made
- Monitor performance by collecting relevant information and preparing statistical reports
- Coordinate audit activities of other departments to remain abreast of the status of all audit activities and to identify trends.
- Communicate results of internal audit to stakeholders
- Complete quarterly audit plan and audit programs, as directed
- Under general direction, assist in the monitor and analysis of the company’s regulatory compliance posture and the development of control recommendations
- Assist in monitoring and reviewing regulatory and legislative changes, preparing company’s response to regulatory changes and following up with appropriate areas to ensure required changes are implemented
MINIMUM QUALIFICATIONS
- Employee should have 3-5 years of paralegal experience. Employee should have familiarity with legal and regulatory research
- Proficient in Microsoft Excel, Word, Outlook and Word and familiar with WestLaw.
- The candidate must be able successfully balance multiple projects and be able to interact effectively with all levels of management
- This position requires strong communication skills.
- The employee will be required to prepare and deliver written reports that exhibit an understanding of the business lines and the scope of review of each project.
- The successful employee will need to communicate with internal staff at all levels and external regulatory administrators
ServiceLink is an equal opportunity employer
See Job Description
January 13, 2010
• Tags: Compliance, Internal Audit Paralegal Job in Coraopolis 15108, Pennsylvania Us • Posted in: General