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Conatus Tek LLC Logo
Audit and Compliance Manager

Conatus Tek LLC

 

San Antonio, TX, USA

Posted On: 30+ days ago
Experience: 10+ years
Availability: Hybrid
Openings: 1
Category: Audit and Compliance Engineer
Tenure: Contract - Corp-to-Corp
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Description

You will manage audit and compliance functions within the financial services sector, specifically focusing on Treasury and Capital Markets.

Responsibilities

  • Analyze end-to-end business processes to identify key control points for testing.
  • Perform control, transactional, substantive, and SOX testing.
  • Execute audit procedures within Treasury and Capital Markets lines of business.
  • Draft professional documentation that clearly outlines work performed, procedures followed, and conclusions reached.

Required Skills

  • 2–5 years of experience in external audit, financial statement audit, or Big 4 external/internal audit.
  • Experience in Treasury or Capital Markets lines of business.
  • Knowledge of SOX testing and compliance protocols.
  • Proficiency in control, transactional, and substantive testing.
  • Strong analytical and critical thinking abilities.
  • Professional writing skills for technical audit documentation.
  • Bachelor's Degree.
  • Experience in Financial Services.

Education

Bachelor's Degree

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