What are the responsibilities and job description for the Compliance Auditor position at PREMIER UNDERGROUND CONSTRUCTION LLC?
1. Process and Procedure:
1.1. Audit processes and procedures for different departments.
1.2. Highlight potential recommendations for better procedures or practices that are not in compliance with Company service standards or regulations; present these recommendations to the Compliance Manager.
2. Compliance Audits
2.1. Conduct Weekly, Bi-weekly, Monthly, Quarterly and Annual internal Company audits
2.2. Conduct risk assessment of assigned departments or functional areas in an established/required timeline
2.3. Communicate findings to Compliance Manager to draft comprehensive and complete report of audit area.
3. Safety:
3.1. Creates vehicle usage reports as needed and upon management requests for driving audit records.
4. Reporting:
4.1. Provides documentation of quality and compliance activities, such as complaints received or investigation outcomes to the Compliance Manager
Deliverables
• Conduct Audits – Annual, Quarterly, Monthly, Weekly, Bi-weekly
• Conduct Risk Assessments - upon request
• Creates vehicle usage analytics – upon request
Qualifications:
- Active Listening – Giving full attention to what other people are saying, taking tine to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
- Critical Thinking – Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
- Reading Comprehension – Understanding written sentences and paragraphs in work related documents.
- Speaking – Talking to others to convey information effectively.
- Writing – Communicating effectively in writing as appropriate for the needs of the audience.
- Coordination – Adjusting actions in relation to others’ actions.
- Judgment and Decision Making – Considering the relative costs and benefits of potential actions to choose the most appropriate one.
- Time Management – Managing one’s own time and the time of others.
- Social Perceptiveness – Being aware of other’s reactions and understanding why they react as they do.
- Computer Skills such as Microsoft Word, Microsoft Excel, Microsoft Outlook, SharePoint, Power Apps and Crystal Reports.
- SharePoint and Power Apps. preferred.
- Crystal Reports preferred but not required.
- Excel spreadsheet knowledge
Salary : $52,000 - $72,800