Junior Internal Audit/Compliance Analyst

The Junior Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen and improve the internal control structure. This role will be responsible for verifying and confirming data integrity of information entered/uploaded by testers to test cycles for payment.  The position will play a key role in continued platform enhancements and implementation of new tools and other applications for the team.  The position involves heavy interaction with Finance, Delivery and Information Technology.  

Job Description

• Full analysis of current tester process from registration to payment
• Document step by step processes (inside and outside of the platform) and staff involved
• Report findings, identify areas of concern and provide solutions to improve 
• Develop preventive strategies and roll out new controls, policies and daily practices
• Monitor and track new controls and processes
• Continuously audit these new controls, policies and procedures
• Make continual improvements/enhancements to processes and controls based on ongoing findings
• Help implement a tester verification tool and other tools to mitigate risk and fraud
• Create useful reports and establish a cadence to provide to leadership 
• Serve as liaison with Finance, Delivery and Information Technology as it relates to system controls, compliance, approval processes and fraudulent activities
• Other duties as assigned

Requirements

• Bachelor’s degree
• 2+ years’ experience (Auditing/Compliance/Risk Assessment)
• Strong analytical, problem-solving, organizational skills
• Highly motivated with the ability to work individually
• Ability to think strategically in order to achieve short term and long-term goals
• Ability to forge strong partnerships with business partners and internal customers
• Good communication skills (written and oral)

What Makes Applause a Great Place to Work

Applause is a world leader in digital quality testing. Since 2007, Applause has been the driving force in testing and digital quality innovation. Our expertise continues to help leading brands deliver quality digital products to their customers. Utilizing the skills of 1.5+ million testers in more than 200 countries and territories, Applause helps the world’s leading brands to deliver quality digital products and experiences to their customers on a global scale. With insightful, actionable testing results that can directly inform go/no go release decisions, we enable our customers to release digital products and experiences better, faster and with confidence.

At Applause, living our core values - In it Together, Be Accountable, Create Value for Our Customers, Celebrate Authenticity, and Crush Your Goals - informs our choices as individuals, as teammates and in our everyday interactions with customers. Our values help to keep us on track to deliver the best outcomes, and to be the very best team we can. Embracing a culture of respect, authenticity and inclusion, we value and celebrate diversity.  Together as one Applause Nation, we strive to enable professional opportunities for all employees.

Please visit https://www.applause.com/life-at-applause to learn more about the employee experience at Applause Nation!

Applause is a place where everyone belongs and where we believe everyone deserves the exceptional. Since our founding, we have continued to celebrate diversity and are committed to creating an inclusive environment.  If you believe you require a reasonable accommodation under any of the legally protected characteristics, please click here to complete an accommodation request. Please note Applause will only review requests for applications that have been submitted. We will review your qualifications and follow up with you regarding your request if your qualifications meet our current needs.

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