Hired by Matrix, Inc.
Compliance & Audit Consultant
Our Client, a leading research-based pharmaceutical company, has started using robotic software to automate repeatable processes.
Responsible to review each process being automated and define/document additional controls if needed to control risks.
This role will require working across various teams in the business, IT, controls, and audit to evaluate the risk and define new controls.
Work with Robotic teams to understand each process being automated
Analyze each process being automated for new risk due to automation
Analyze each process being automated for Finance Master Data impact
Work with Global ERP Security Controls team, Global Financial Controls team, business team and IT team to develop business controls
Work with Global Finance Master Data team to review any master data impact
Document decision for each risk assessment in a formal tool
Ensure RPA processes are followed and executed in accordance with established SOPs or requirements
Associates degree accepted with 7 years’ experience.
5-7 tears of experience.
Critical thinking skills mandatory.
Audit background strongly preferred.
Please submit your resume for consideration. Once submitted, feel free to contact Sanka at 646-856-8903 for additional information.
Approx. Duration: 5 months
About Hired By Matrix
Hired by Matrix, Inc. founded in 1986, is a certified Woman-Owned Business Enterprise (WBE) dedicated to providing the highest quality of job opportunities to our candidates and staffing services to our clients. We are a full service staffing firm with experience recruiting and delivering for IT, Accounting & Finance, Administrative & Clerical, Clinical & Scientific, and Marketing disciplines. Our long history in the staffing industry and dedication to excellence are the key differentiators that have fueled our success for over 30 years.
As the staffing industry evolves, Hired by Matrix continues to develop and grow. By combining our expertise with a keen understanding of each client’s needs we are able to source for the most qualified candidates. Our commitment to servicing our clients corresponds with our commitment to finding the perfect match between our clients and candidates and maintaining our relationships long term.
Hired by Matrix offers our contract professionals competitive salaries, benefits after 60 days and a 401k option after one year.
Equal Opportunity Employer
*CEO Sharon Olzerowicz serves on the WBENC Board and is a long-standing member of the Forum Governing Group.
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Hired by Matrix, Inc., a certified Women-owned Business Enterprise (WBE) is dedicated to providing the highest quality staffing services to our clients as their trusted business partner. This is achieved through the in-depth use and understanding of today’s emerging technologies and the commitment of a dedicated, highly motivated, staff. We use innovative, agile and social techniques to deliver the best value to our Clients.