Assistant Manager - Internal Compliance
Role Overview
The Assistant Manager - Internal Compliance supports the execution of compliance monitoring, risk assessments, control evaluations, reporting, and remediation tracking activities.
The role works closely with business stakeholders and the Compliance Manager to strengthen governance and ensure compliance obligations are effectively managed.
This is an individual contributor role focused on execution, analysis, and compliance program support.
What a typical day will look like:
Key Skills for This Role
Full Job Posting
Job Summary
The Assistant Manager - Internal Compliance supports the execution of compliance monitoring, risk assessments, control evaluations, reporting, and remediation tracking activities. The role works closely with business stakeholders and the Compliance Manager to strengthen governance and ensure compliance obligations are effectively managed.
This is an individual contributor role focused on execution, analysis, and compliance program support.
What a typical day will look like:
Compliance Monitoring
Execute compliance testing and monitoring activities.
Perform control reviews and compliance assessments.
Validate evidence and assess compliance with policies and procedures.
Support execution of risk-based review plans.
Risk & Issue Management
Maintain compliance risk and issue registers.
Track remediation actions and overdue items.
Follow up with stakeholders to ensure timely resolution of findings.
Support periodic risk assessments.
Audit & Assurance Support
Coordinate internal and external audit requests.
Collect and validate documentation and evidence.
Support management responses and action plan tracking.
Assist in audit readiness activities.
Reporting & Dashboarding
Prepare compliance reports, metrics dashboards, and status updates.
Analyze compliance trends and identify recurring issues.
Support development and maintenance of compliance KPIs and KRIs.
Policy & Training Support
Assist in policy reviews and updates.
Support compliance awareness and training programs.
Maintain compliance documentation repositories.
Continuous Improvement
Identify process improvement opportunities.
Support automation and compliance technology initiatives.
Assist in implementation of governance and monitoring tools.
The experience we’re looking to add to our team:
Education
Bachelor's degree in Finance, Accounting, Business Administration, Risk Management, or related field.
Experience
4-7 years of experience in Compliance, Internal Audit, Risk Management, Internal Controls, SOX, or Governance.
Experience with compliance reviews, control testing, risk assessments, or audit support activities.
Exposure to corporate functions, shared services, or manufacturing environments preferred.
Key Competencies
Compliance Testing
Risk Assessment
Internal Controls
Audit Coordination
Data Analysis
Report Preparation
Attention to Detail
Process Improvement
Stakeholder Communication
Microsoft Excel, Power BI, Compliance Tools
What you’ll receive for the great work you provide:
PTO
Health Insurance
BB04
Job Category
Finance
Required Skills:
Optional Skills:
Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
Qualifications
- 4-7 years of experience in Compliance, Internal Audit, Risk Management, Internal Controls, SOX, or Governance.
- Experience with compliance reviews, control testing, risk assessments, or audit support activities.
- Key Competencies
- Compliance Testing
- Risk Assessment
- Internal Controls
- Audit Coordination
- Data Analysis
- Report Preparation
- Attention to Detail
- Process Improvement
- Stakeholder Communication
- Microsoft Excel, Power BI, Compliance Tools
- PTO
- Health Insurance
- BB04
- Job Category
- Finance
- Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.
- Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
Preferred Qualifications
- Exposure to corporate functions, shared services, or manufacturing environments preferred.
About Flex
Global manufacturing partner providing design, engineering, and supply chain solutions.
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