Financial Analyst

Job Description

Job Description

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

• Bachelor's 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