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Compliance Officer / Analyst
Florham Park, NJ
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Risk & Regulatory
Government Contract Consulting
Senior Associate
Available in 7 locations
Available in 7 locations See all
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Category:
Other
Job ID:
757759WD
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Senior Associate
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Description The Opportunity As a Risk & Regulatory
Government Contract Consulting
Senior Associate, you will play a pivotal role in helping organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Within our Risk & Regulatory practice, you will focus on maintaining regulatory compliance and managing risks for clients, providing advice and solutions that are crucial for their success. As a Senior Associate, you will leverage your skills to build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions even when the path forward isn't clear. In this role at PwC, you will use critical thinking to break down complex concepts and interpret data to inform insights and recommendations. You will uphold professional and technical standards, reinforcing the firm's code of conduct and independence requirements. This is an opportunity to develop a deeper understanding of the business context and how it is evolving, while using reflection to enhance your strengths and address development areas. Responsibilities
Navigating complex regulatory landscapes to provide strategic advice and solutions for clients
Managing and enhancing internal controls to effectively mitigate risks
Building meaningful client connections and fostering long-term relationships
Utilizing analytical thinking to break down complex concepts and inform insights
Conducting compliance program implementation and policy reviews to support regulatory adherence
Leading controls testing and risk analysis to identify and address potential vulnerabilities
Collaborating with teams to develop and execute compliance frameworks and governance strategies
Interpreting data to generate recommendations and support business performance management
Upholding professional and technical standards in alignment with firm guidelines and independence requirements What You Must Have
At least a Bachelor's degree
At least 3 years of experience What Sets You Apart
Preference for at least one of the following fields of study: Accounting, Business Administration/Management, Computer Science/Information Systems, Cybersecurity, Economics, Engineering, Finance, Mathematics/Statistics, Project/Technology Management
Demonstrating experience in U.S. government contracting, accounting, or grant compliance, with knowledge of financial fundamentals and FAR, CAS, or DCAA processes
Demonstrating proficiency in compliance program implementation and regulatory compliance consulting
Utilizing analytical thinking to enhance business performance management
Excelling in C-Level presentations and communication with stakeholders
Applying risk analysis and governance to improve internal controls
Engaging in process mapping and controls testing for operational effectiveness
Leveraging intellectual curiosity to drive finance transformation initiatives The salary range for this position is: $77,000
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