Audit and Compliance Analyst

What You’ll Do

• Help plan, schedule, and coordinate the external financial statement audit, ensuring requests, documentation, and deadlines are effectively managed.


• Prepare the monthly asset-based lending borrowing base calculation and related bank reporting package.


• Coordinate documentation and activities associated with the annual ABL audit.


• Develop and maintain clear finance policies, playbooks, accounting documentation, and technical white papers.


• Research accounting guidance and help ensure compliance with applicable accounting standards.


• Perform recurring specialized accounting calculations and prepare the related journal entries.


• Assist with the design, documentation, and testing of internal controls.


• Partner with corporate finance and operating business units to gather information, resolve discrepancies, and strengthen reporting processes.


• Identify opportunities to improve the accuracy, consistency, and efficiency of financial reporting and compliance activities.


• Support additional accounting, audit, and compliance projects as assigned.

What Success Looks Like

• Audit and lender-reporting requirements are completed accurately and on time.


• Calculations and journal entries are thoroughly reviewed, supported, and documented.


• Potential issues are identified early, researched carefully, and communicated clearly.


• Finance policies and procedures are practical, consistent, and easy to follow.


• Multiple deadlines are managed without sacrificing accuracy or quality.


• Internal and external partners receive reliable, organized, and timely support.

You’ll Thrive in This Role If You

• Enjoy investigating details and understanding how information fits together.


• Approach your work logically and methodically.


• Hold yourself to high standards for accuracy and completeness.


• Prefer making decisions based on facts, research, and supporting documentation.


• Are comfortable owning assignments and working independently.


• Anticipate needs, identify potential concerns, and follow through without requiring constant direction.


• Can manage several priorities while maintaining an organized and disciplined approach.


• Communicate clearly and professionally with people across different functions.


• Value collaboration while remaining personally accountable for the quality of your work.


• Appreciate clear expectations, defined responsibilities, and measurable deadlines.

Education and Experience

• Bachelor’s degree in accounting or finance from an accredited institution.


• At least one year of financial statement audit experience with a public accounting firm is preferred.


• Experience supporting audit, compliance, financial reporting, or internal-control activities is strongly preferred.

Technical Skills

• Strong proficiency in Microsoft Excel, Word, PowerPoint, and Outlook.


• Experience with consolidation software, including TM1, is preferred.


• Strong accounting analysis, reconciliation, and documentation skills.


• Ability to interpret accounting guidance and translate it into clear, practical documentation.

Additional Qualifications

• Exceptional attention to detail and commitment to accuracy.


• Strong project-management, organizational, and time-management skills.


• Ability to manage competing priorities and deadlines.


• Sound professional judgment and a high level of integrity.


• Strong written and verbal communication skills.


• Ability to work effectively with corporate finance partners and multiple operating business units.