About this role
The Senior Analyst, Internal Audit & Compliance is responsible for conducting tests of internal controls, and internal audits in support of LSPI’s compliance with regulations, policies and procedures. Reporting to the Director of Internal Audit, the position interfaces with several cross-functional teams across the organization to ensure an effective internal controls environment. The Senior Analyst, Internal Audit & Compliance will also lead the due diligence monitoring of third-party intermediaries and related entities and manage the T&E compliance process using system application tools. Role is not limited to the listed responsibilities and may include other duties as assigned.