Audit and Controls Analyst in Charlotte, NC at Signature Consultants

Date Posted: 10/22/2019

Job Snapshot

Job Description

Audit & Controls Analyst Summary:

Signature Consultants has an opportunity for an Audit & Controls Analyst. Our client is seeking to bring on someone to help with a new risk and compliance program. This person will assist with two large milestones with compliance.
The first initiative is program effectiveness across the enterprise. This team will conduct a quality assurance review of the controls being implemented and ask if it was fully implemented, and if so how can they sustain it? Based on everything that is being presented, they need to make sure that all the right artifacts are in places, and challenge it if they are not in place. This person needs be comfortable giving a credible challenge if they need more information to deem is credible.
The next phase will be a data quality, quality assurance review. This will ensure that the quality of the controls are up to standards. They are simply doing a review of the controls not the actual fixing of them.


  • Needs to have an audit background or a second line of defense. Candidate needs to be able to look at controls from an auditor's eye.
  • Candidate must be able to understand what a control is. They must be able to decipher what is or is not a control.
  • Financial services background
  • May need to look at "gray areas" at times and be able to make a judgment call and apply their knowledge to the controls

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 15th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.