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Compliance Analyst in Winston-Salem, NC at Vaco

Date Posted: 1/29/2019

Job Snapshot

Job Description


  • Audit expense reports for adherence to T&E policy and communicate the impact of process exceptions to improve overall business expense compliance
  • Assist with month end close activities, including account reconciliations and reserve calculations
  • Produce reports that clearly outline identified business impacts and opportunity costs at the vendor and customer level
  • Manage the due diligence process, as well as act lead for implementation during acquisitions and integrations, as well as any special projects
  • Lead the initiative to improve existing technology for better efficiency
  • Provide ad hoc analysis to support baseline business needs
  • Document processes and workflows, as well as evaluate for standardization, leaning and potential automation
  • Work closely with IT to perform and evaluate UAT


  • Minimum 2 -4 years finance responsibility required (public accounting, audit or data analytics background a plus)
  • Advanced Excel and Access skills (power user)
  • Excellent analytical skills and demonstrated ability to solve problems
  • Understanding of controls and compliance
  • Professional and effective verbal and written communication