Audit/Compliance Specialist

Job Title:

Audit/Compliance Specialist Location:

Nashua, NH Job Summary We are seeking a detail-oriented Audit/Compliance Specialist to support audit readiness, ensure integrity of reporting, and maintain compliance with internal controls, regulatory requirements, and organizational policies. This role plays a 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 compliance documentation Monitor compliance with internal policies, procedures, and regulatory requirements Support internal and external audits by preparing reports, evidence, and responses Review of financial and operational reports for accuracy, consistency, and completeness Assist in developing, documenting, and updating compliance policies and controls Perform compliance testing, control reviews, and risk assessments Track audit findings, remediation plans, and corrective actions Support regulatory reporting and ensure timely, accurate submissions Collaborate with finance, legal, and operations teams to ensure compliance alignment Identify gaps, weaknesses, or risks in reporting and control environments Qualifications & Skills Bachelor's degree in finance, accounting, or related field CPA is an asset 5+ years of experience in compliance, audit, risk, or internal controls Strong understanding of internal controls, audit processes, and regulatory frameworks Experience with compliance monitoring, documentation, and reporting High attention to detail and strong organizational skills Strong analytical, documentation, and communication skills Proficiency in Excel and reporting tools