Title:Compliance Consultant
Duration: 6 Months
Oakland, CA (Hybrid – 3 days onsite per week)

Note: Only candidates currently residing in the Bay Area or within commuting distance of Oakland will be considered.

Position Summary

We are seeking an experienced Senior Compliance & Risk Management Consultant to support enterprise-wide compliance initiatives and strengthen organizational compliance infrastructure. This role will lead and participate in cross-functional projects focused on regulatory compliance, risk management, controls assessment, process improvement, and governance activities.

The ideal candidate will possess strong regulatory knowledge, compliance expertise, project management capabilities, and the ability to influence stakeholders across multiple business functions.

Key Responsibilities

Compliance Program Management

• Lead and support cross-functional compliance and risk management projects.
• Evaluate existing compliance processes, identify improvement opportunities, and recommend best practices.
• Develop and implement compliance procedures, controls, metrics, and governance frameworks.
• Assist business units in understanding and adhering to applicable internal and external compliance requirements.

Regulatory Compliance & Risk Management

• Interpret and document federal, state, and local regulatory obligations.
• Monitor regulatory changes and assess business impacts.
• Review and maintain compliance guidance documentation.
• Evaluate control effectiveness and ensure adequate risk mitigation measures are in place.
• Conduct compliance audits and reviews to verify adherence to established procedures and controls.
• Support enterprise compliance and risk management initiatives through analysis, reporting, and stakeholder engagement.

SOX & Controls Testing

• Conduct quarterly Sarbanes-Oxley (SOX) key control self-assessments.
• Execute testing activities and ensure proper documentation of results.
• Coordinate remediation efforts and track corrective actions.
• Maintain control documentation, process maps, and test plans.
• Support responses to internal and external audit requests.

Environmental & Operational Compliance Reviews

• Perform compliance reviews of high-risk operational areas, facilities, and projects.
• Execute environmental review processes and document findings.
• Assist with annual review planning and scheduling.
• Communicate compliance findings, lessons learned, and control improvements to business stakeholders.

Stakeholder Partnership

• Serve as a trusted advisor to business leaders and compliance stakeholders.
• Provide guidance on compliance-related issues, action plans, and risk mitigation strategies.
• Facilitate communication between compliance, operations, and leadership teams.
• Influence outcomes and drive accountability across organizations without direct authority.

Required Qualifications

• Bachelor's degree in Business, Finance, Risk Management, Environmental Studies, Engineering, or a related field; equivalent experience may be considered.
• Minimum 5 years of experience at a Senior Consultant level or equivalent.
• Strong experience in compliance, governance, risk management, and internal controls.
• Working knowledge of industry regulations and compliance frameworks.
• Experience conducting compliance reviews, audits, assessments, and documentation activities.
• Strong analytical, research, and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Experience interpreting complex business processes and translating requirements into actionable guidance.
• Demonstrated ability to collaborate effectively across cross-functional teams.
• Strong communication, presentation, and stakeholder management skills.
• Experience with process improvement initiatives and operational efficiency assessments.
• Advanced proficiency with Microsoft Excel, Word, and PowerPoint.
• Ability to manage multiple priorities in a dynamic environment.

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 58.44/hr.