Regional Compliance Officer

1 day ago


Jakarta, Indonesia RTI International Full time

Overview:
**Job Summary**:
RTI’s International Compliance team is seeking a Regional Compliance Officer, who will be responsible for providing global compliance monitoring and support to ensure consistent quality and compliance with established policy and procedures. The Regional Compliance Officer, as part of the International Control Framework, will work with home office and global staff to address and resolve compliance issues; perform testing and evaluation of test results of international internal controls, and educate field staff to ensure adequate awareness and understanding of financial policies and procedures. The Regional Compliance Officer will be part of the Asia Regional team.

**Responsibilities**:
**Essential Duties**
**_:_**
- Perform compliance reviews of international expenses in accordance with the Compliance Supporting Document Matrix and Chart of Account requirements for regional field offices to ensure adherence to RTI policies and procedures.
- Provide audit preparation training and support in conjunction with management.
- Assist with internal compliance investigations, as requested.
- Conduct internal monitoring and auditing, as requested.
- Provide assistance in the testing and documentation of the International Internal Control Environment.
- Build excellent working relationships with both local and international staff and provide them with support and training.
- Adhere to corporate policies and procedures.
- Assist with financial compliance testing around our internal controls over financial reporting including selecting data, reviewing documentation and documenting results
- Documenting internal controls around financial and governmental controls by interviewing business process owners
- Provide recommendations for improved controls and processes

Qualifications:
**Minimum Required Education & Experience**:

- Master’s degree and 3 years of experience or Bachelor’s degree and 5 years of experience

**Skills & Abilities**:

- Must be detail oriented and highly organized with excellent time management skills.
- Excellent communication and writing skills in English
- Timely support and respond to the needs of the multiple field office finance teams to enable consistent service delivery
- The ability to communicate effectively in a multi-cultural environment and diplomatically manage collegial relationships
- Must work well under pressure in a fast-paced, dynamic environment and meet unexpected demands
- Must exhibit a flexible work attitude: the ability to work productively in a team environment, as well as independently
- High standard of personal and professional integrity.
- Working knowledge of GAAP and US federal regulations, and experience working with USAID-financed activities is preferred

**_
Disclaimer_**

The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

EEO & Pay Equity Statements:
As a global employer of choice, RTI is committed to equity, diversity, inclusion and belonging in the workplace and the communities and markets where we serve our mission. We value diversity of thought, culture, background and perspective and welcome applicants without regard to race, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, creed, citizenship status, disability, protected veteran status, or any other classification protected by applicable discrimination laws or RTI policy.

We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Further information is available here.



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