Program Solution Compliance Lead

Job Title: Program Solution Compliance Lead

Duration: 18 months

Job Location: Boston, MA, USA, 02108 (Hybrid)

Skills/Attributes:

• Artificial Intelligence (AI), Audit, Compliance, Finance Reporting.

Required Education:

• Bachelor's degree in organizational development and management, compliance and auditing, or a related field.

Required Skills and Experience:

• In-depth experience in Commonwealth Compliance statutes, regulations, policies, and procedures, including the current Comptroller Internal Control Guide per the most current COSO ERM and Green Book publications.
• Demonstrated extensive experience in all phases of internal audit management including planning, testing and report writing (findings).
• Appraising evidentiary materials as a basis for making informed opinions; and assessing the adequacy and effectiveness of controls and the implementation of these controls.
• Excellent written and verbal communication as well as interpersonal skills.
• Experience in developing training materials and delivering training related to compliance risk identification and mitigation.
• Understanding of differences in financial management policies and procedures across the enterprise, including Executive and non-Executive branches of government.
• Proven leader recognized for communication and management skills.
• Can work as a single individual contributor and/or lead teams.
• Knowledge of and experience within the Commonwealth s state agencies in one or more managerial positions may be substituted for direct experience with audit and control procedures.

Preferred Skills and Experience:

• In-depth experience in leading or participating in Business Process Analyses related to Commonwealth financial functions.
• In-depth experience in leading or participating in business process re-design, organizational change, and process change and user change management in one or larger scale Commonwealth organizations.
• Experience with Artificial Intelligence (AI) tools and implementation of AI tools within a highly regulated operational setting.
• Knowledge of the current Commonwealth financial and HR application and user actions within this system.
• The BEST (Business Enterprise Systems Transformation) Program Solution Compliance Lead will provide the leadership, facilitation, analysis, and design tasks required to ensure that new business protocols and procedures and software configuration of the solution will support the Commonwealth s fiscal laws, regulations, and policies in alignment with industry best practices in the areas of risk identification, compliance, and mitigation across all business functions.
• The Compliance Lead will provide guidance to other program teams as they review the delivered features of the new solution to assess their adequacy and role in the overall risk mitigation and compliance strategy and will advise these teams in how to configure software and workflows to support compliance with Commonwealth standards.
• The Lead will work closely with the Client's Risk Management Team to support any updates to the Client's Internal Control Guide and materials that will be used to train departments in how to implement these standards.
• The Compliance Lead will meet regularly with the Risk Management Team leadership to coordinate and review tasks and deliverables.