Query INSERT INTO `user_session_data_storage` SET `last_activity` = NOW(), `session_id` = ? : 
Statement could not be executed (23000 - 1062 - Duplicate entry 'NULL' for key 'user_sid')
Vets Jobs: Compliance Coordinator

Query INSERT INTO `statistics` (`user_sid`, `ip`, `event`, `object_sid`, `type`, `date`, `featured`, `priority`, `reactivate`, `price`, `plugin`) VALUES (0, ?, ?, 247, ?, NOW(), 0, 0, 0, ?, ?) : 
Statement could not be executed (23000 - 1062 - Duplicate entry '' for key 'plugin')

Compliance Coordinator


Job ID:



Cincinnati, OH 


Design, Management

Job Views:


Zip Code:




Job Description:

Mission Statement: The Coordinator –  Compliance & Internal Controls supports the Director - Compliance & Internal Controls for OPW to ensure compliance with all applicable laws, accounting rules and regulations.


The Coordinator –   Compliance & Internal Controls provides support to the Director - Compliance & Internal Controls providing and/or assisting with documentation, implementation and testing of controls.  The Coordinator –  Compliance & Internal Controls assists with audits, documents results, and follows up to ensure that corrective actions are taken and issues addressed.


  • Ensure the design, documentation, and implementation of  appropriate financial policies and procedures are implemented in all OPW  locations as defined by the Director –  Compliance & Internal Controls
  • Routinely perform tests of the efficacy of financial controls based on risk assessment.
  • Educate OPW employees on risk, control environment, controls implemented, and required documentation for testing as defined by the Director – Compliance & Internal Controls
  • Work with the Director - Compliance & Internal Controls to implement changes in accounting policy and practice.
  • Inform the Director - Compliance & Internal Controls of risks, control gaps, and corrective actions required.
  • Perform financial and, when required, operational audits at all locations of OPW.
  • Serve as a primary interface with external audit groups responding to requests in a timely, efficient, and professional manner.
  • Provide support to the Director - Compliance & Internal Controls Director - Compliance & Internal Controls for Sarbanes-Oxley section 404 compliance efforts at all OPW sites.
  • Maintain knowledge of current internal audit standards and practices.
  • Investigate and document compliance issues as identified by the Director –  Compliance & Internal Controls
  • Coordinates compliance with Integrity Counts course requirements with all OPW units
  • Assists and provides backup to the Director for Help Desk request approvals, import/export transactions, and risk management activities

Required Skills
  • Degree in Accounting and/or finance from an accredited university, or near completion of degree.
  • A minimum of 3 years professional accounting/finance experience.
  • Internal audit, accounting, or related experience in a public or private company.
Company Info
OPW Dover

United States

Web Site:

Company Profile

Query INSERT INTO `statistics` (`user_sid`, `ip`, `event`, `object_sid`, `type`, `date`, `featured`, `priority`, `reactivate`, `price`, `plugin`) VALUES (0, ?, ?, 0, ?, NOW(), 0, 0, 0, ?, ?) : 
Statement could not be executed (23000 - 1062 - Duplicate entry '' for key 'plugin')