Financial Analyst- Audit & Compliance

Job Title: Audit/Compliance Analyst

Location: Nashua, NH

Job Summary

We are seeking a detail-oriented Audit/Compliance Specialist to support auditreadiness, ensure integrity of reporting, and maintain compliance with internalcontrols, regulatory requirements, and organizational policies. This role playsa key part in monitoring compliance processes, preparing audit documentation,and supporting accurate and transparent reporting.

Key Responsibilities

Maintain ongoing audit readiness by coordinating and organizing compliancedocumentationMonitor compliance with internal policies, procedures, and regulatoryrequirementsSupport internal and external audits by preparing reports, evidence, andresponsesReview of financial and operational reports for accuracy, consistency, andcompletenessAssist in developing, documenting, and updating compliance policies andcontrolsPerform compliance testing, control reviews, and risk assessmentsTrack audit findings, remediation plans, and corrective actionsSupport regulatory reporting and ensure timely, accurate submissionsCollaborate with finance, legal, and operations teams to ensure compliancealignmentIdentify gaps, weaknesses, or risks in reporting and control environments

Qualifications & Skills

Bachelor's degree in finance, accounting, or related fieldCPA is an asset5+ years of experience in compliance, audit, risk, or internal controlsStrong understanding of internal controls, audit processes, and regulatoryframeworksExperience with compliance monitoring, documentation, and reportingHigh attention to detail and strong organizational skillsStrong analytical, documentation, and communication skillsProficiency in Excel and reporting tools