Audit/Compliance Analyst

STRATEGIC STAFFING SOLUTIONS HAS AN OPENING! This is a Contract Opportunity with our company that MUST be worked on a W2 Only. No C2C eligibility for this position. Visa Sponsorship is Available! The details are below. "Beware of scams. S3 never asks for money during its onboarding process." Job Title: Audit/Compliance Analyst Contract Length: 8+ Months On Site Work Location: San Antonio TX 78288 Ref# 244929 The Audit Compliance Analyst Senior supports enterprise-wide initiatives focused on strengthening the control environment, formally documenting previously undocumented controls, and performing control testing tied to system modernization efforts. This role ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in alignment with written risk and compliance policies and procedures. Key Responsibilities Perform control testing across Property & Casualty (P&C) areas including claims and underwriting Execute both test of design and test of operating effectiveness Conduct automated control testing Support documentation of controls that were not previously formalized Perform ongoing supervision and oversight of business controls Evaluate effectiveness of established controls and share insights with team members Translate control deficiencies into actionable remediation plans Provide recommendations to enhance governance practices aligned with risk and compliance frameworks Support risk and regulatory compliance initiatives including procedure governance, control design, regulatory reporting, and quality governance Lead project efforts through concept, planning, execution, and implementation phases for timely risk remediation Advise senior management on control environment status and identified weaknesses Escalate critical findings to appropriate stakeholders Ensure compliance with applicable laws and regulations Partner with stakeholders to correct or prevent unfavorable trends Daily Duties & Tools Conduct walkthrough meetings via Zoom Capture meeting notes and gather screenshots Document testing evidence within Microsoft Excel templates Upload documentation and evidence to Box and ServiceNow Track review comments using shared Box tracker Respond to review comments via email All deliverables reviewed by a Lead or Director prior to approval Required technology familiarity: Microsoft Office Zoom Box Required Experience 3-6 years of Control Testing / Internal Audit experience Risk audit compliance background with hands-on control testing experience Experience testing controls in Property & Casualty areas including claims and underwriting 1-3 years of Insurance or Financial Services industry experience 1-3 years of technology acumen related to testing automation Ability to execute testing independently, including in situations without prior test artifacts Understanding of test of design and test of operating effectiveness Education Bachelor's degree recommended but not required

Created: 2026-03-05