Regulatory Compliance Specialist

Closing Date (MM/DD/YYYY):

Worker Type:

Language(s) Required:

Term Duration (in months):

Salary Range (plus eligible to receive a performance based incentive, applicable to position) :

What you’ll do:

• Advise stakeholders throughout FCC on legal obligations related to regulatory compliance control assessments.
• Assess compliance-related control design effectiveness and operating effectiveness
• Identify regulatory compliance gaps, apply methodologies to assess compliance risk and recommend control improvements, and monitor action plans
• Draft test scripts and evidence request, and execute them efficiently
• Prepare thorough control testing documentation
• Summarize, debrief and report on findings.
• Maintain proper and accurate information in the team’s central repository system

What we’re looking for:

• Confident communicator able to make complex information easy to understand
• Relationship-builder able to work with a variety of business units
• Ability to organize, prioritize and efficiently execute work across multiple projects
• Critical thinker skilled at developing solutions to business problems
• Strong attention to detail with the ability to develop comprehensive and accurate documentation

What you’ll need:

• A bachelor’s degree in accounting, business, commerce or administration supplemented with an accounting designation and at least three years of related experience (or an equivalent combination of education and experience)
• In-depth knowledge of regulatory compliance management practices, control assessment and governance
• Knowledge of audit principles and techniques