Accountability Auditor for the North Carolina Division of Motor Vehicles, conducting financial, operational, and compliance audits across the state and occasionally out-of-state.
Conduct financial, operational, and compliance audits of DMV offices, contracted agencies, and authorized business partners throughout North Carolina
Travel statewide to conduct audits of Contract License Plate Agencies, State Registration Offices, Driver License Offices, Online Dealers, and other assigned entities
Plan, schedule, coordinate, and complete assigned audits within established timeframes
Review state funds, daily collections and deposits, financial reconciliations, accountable inventory, dealer accounts, transaction records, supporting documentation, fees, internal controls, and other operational activities
Identify discrepancies, control weaknesses, financial risks, and noncompliance, and discuss findings with appropriate personnel
Requirements
Bachelor’s degree from an appropriately accredited institution
The Business Analyst serves as the bridge between client stakeholders and the MetricStream implementation team, ensuring that customer requirements are accurately captured, translated into functional configurations, and delivered successfully within the GRC (Governance, Risk & Compliance) platform.
Responsibilities
Conduct discovery workshops and stakeholder interviews to gather business and functional requirements
Document current-state processes and map them to MetricStream's capabilities (controls, risks, audits, issues, certifications, etc.)
Develop Functional Specifications, Best Practices, Lessons Learnt and process flow diagrams
Identify gaps between client needs and out-of-the-box MetricStream functionality and propose solutions
Work closely with technical consultants to translate requirements into platform configurations
Requirements
Bachelor's degree in Business, Information Systems, Finance, or a related field
Support the company’s general ledger accounting, financial close, planning processes, and financial accounting systems.
Compensation
The pay range for this position is $77,600.00 - $110,000.00 / Year with the opportunity for eligible associates to earn additional compensation pursuant to the Company’s bonus plan.
Responsibilities
Actively participate in period, quarter, and year-end close processes
Perform accounting activities for assigned areas
Analyze financial results and account activity
Partner with Payroll, Treasury, Benefits and other business partners
Lead BreachLock’s finance function through its next stage of growth, partnering with the CEO on capital, growth strategy and performance, and building the finance, reporting and operational infrastructure for a scaling, multi-country company.
Compensation
Competitive base salary, performance bonus and meaningful equity.
Responsibilities
Shape company strategy with the CEO and leadership team, and translate it into financial plans and targets.
Evaluate strategic opportunities and investments, including partnerships and corporate development initiatives.
Raise and manage capital as needed; own relationships with investors, lenders and bankers.
Design the legal-entity, tax and transfer-pricing structure for operations across the US, Europe and Asia.
Manage multi-currency treasury, cash repatriation and FX risk.
