Job Title: Financial Analyst
Location: Nashua, NH
Job Summary
We are seeking a detail-oriented Audit/Compliance Specialist to support audit readiness, ensure integrity of reporting, and maintain compliance with internal controls, regulatory requirements, and organizational policies. This role plays a key part in monitoring compliance processes, preparing audit documentation, and supporting accurate and transparent reporting.
Key Responsibilities
Maintain ongoing audit readiness by coordinating and organizing compliance documentation
Monitor compliance with internal policies, procedures, and regulatory requirements
Support internal and external audits by preparing reports, evidence, and responses
Review of financial and operational reports for accuracy, consistency, and completeness
Assist in developing, documenting, and updating compliance policies and controls
Perform compliance testing, control reviews, and risk assessments
Track audit findings, remediation plans, and corrective actions
Support regulatory reporting and ensure timely, accurate submissions
Collaborate with finance, legal, and operations teams to ensure compliance alignment
Identify gaps, weaknesses, or risks in reporting and control environments
Qualifications & Skills
Bachelors degree in finance, accounting, or related field
CPA is an asset
5+ years of experience in compliance, audit, risk, or internal controls
Strong understanding of internal controls, audit processes, and regulatory frameworks
Experience with compliance monitoring, documentation, and reporting
High attention to detail and strong organizational skills
Strong analytical, documentation, and communication skills
Proficiency in Excel and reporting tools