Compliance Analyst – Internal Controls & Risk Assurance

Ready to Take Your Audit, Risk, or Compliance Career to the Next Level?

We’re hiring a

Compliance Analyst - Internal Controls & Risk Assurance

to join the Ethics & Integrity team of a well-established global organization!

If you have experience in

internal audit, SOX compliance, risk management, internal controls, or assurance

and enjoy identifying risks, evaluating processes, and helping organizations operate more effectively, this could be a great opportunity for you.

This is a highly collaborative role where you'll gain exposure to global business operations, work alongside experienced leaders, and play an important part in strengthening internal controls and ethical business practices.

What You'll Be Doing

• Evaluate internal controls to ensure they are properly designed and operating effectively.
• Conduct risk-based testing, walkthroughs, sampling, and evidence reviews.
• Identify control gaps, potential risks, and opportunities for process improvement.
• Document testing results, findings, and recommendations.
• Partner with teams across Finance, Legal, HR, Procurement, Compliance, and Internal Audit.
• Track corrective actions and support remediation efforts.
• Assist with internal controls reporting, assurance reviews, and compliance initiatives.
• Support the continuous improvement of a global Ethics & Integrity controls framework.

What We're Looking For

• 3-5+ years of experience

in internal audit, external audit, SOX, internal controls, risk management, compliance, or assurance.

• Hands-on experience with

internal controls testing, design effectiveness, and operating effectiveness

.

• Familiarity with risk-based auditing, controls frameworks, and testing methodologies.
• Experience reviewing documentation, evaluating evidence, and preparing audit or compliance findings.
• Strong analytical skills and attention to detail.
• Excellent communication skills and ability to collaborate across departments.
• Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
• Experience working in a large corporate or global environment is a plus.
• Exposure to fraud prevention, anti-bribery, ethics, third-party risk, or regulatory compliance is a plus.
• Additional language skills, particularly Spanish, French, German, or Dutch, are a bonus!

Why You'll Love This Opportunity

• Hybrid flexibility:

Only 2 days per week in the Charlotte office.

• Competitive hourly pay:

$30-$37/hour.

• Global exposure:

Collaborate with professionals across multiple departments and international markets.

• Career-building experience:

Expand your expertise in internal controls, risk assurance, and corporate ethics.

• Meaningful work:

Help identify risks, strengthen business practices, and support a culture of integrity.

Interested? Apply today!

We're excited to connect with audit, risk, and compliance professionals looking for their next opportunity.

“ TalentBridge employees are eligible for many benefit offerings such as medical, dental, vision, life insurance, short term disability, 401(k) and holiday pay!”