Compliance Coordinator

Green Bay, WI 54301

Posted: 09/12/2018 Industry: Audit Clerk Job Number: 3369473
Description: Performs analytical work within the compliance and control group. Work may include, but is not limited to: (1) Coordinate Sarbanes-Oxley compliance for Customer Relations functions for all WEC Energy Group utilities; (2) Support Sarbanes-Oxley functions at utility operational levels (document/test);(3) Design/review/publish/track Exception Reports (CR transactions/conditions outside of normal tolerances);(4) Collaborates in the development and communication of Sarbanes-Oxley and other regulatory compliance objectives, to process owners and subprocess owners and establish / communicate these roles in the audit process; (5) Review legitimacy of findings, approve remediation plan, and ensure implementation and adherence. Coordinate SSAE 18 review and compliance activities for Customer Relations Third party service providers. Conduct regulatory guidelines comparative review and regulatory compliance reviews for all new products, services, procedures across utilities. Track timely compliance of recommendations from audits conducted by Internal Audit. Develops and improves compliance and controls processes and methods. Perform miscellaneous audit and control functions at utility operational level. Requirements: 3-5 years relevant experience, Audit or Compliance experience preferred Bachelor's Degree

Erin Dunican
Client Relationship Manager

Erin grew up in Vermont and moved down to Massachusetts after graduating college to begin work in recruiting.

Fun fact: Erin has an identical twin and is marrying an identical twin in November. 

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