What are the responsibilities and job description for the FLOD Analyst position at BurnsSearch, LLC?
The First Line Defense Analyst is responsible for preparing Business Performance testing, communicating those results to the manager and assist with remediation efforts identified through testing. In addition, compilation of audit materials requested as well as policy and procedure review will be expected
- Performs related duties as assigned by management.
- Demonstrate flexibility to ever-changing business needs and requirements.
- Handle ad-hoc reporting or research as directed by management.
- Heavy use of Microsoft Excel for data analysis and reporting.
- Maintains and follows procedures and controls within the monthly process.
- Test policies and procedures to ensure the process performs as expected and suggest potential automation or improvements.
- Manage remediations, through to completion, in response to audit and / or business performance testing findings with respective departments.
- Prepare Business Performance testing, which includes (but is not limited to) Fannie Mae, Freddie Mac, Ginnie Mae or Private investor remittances, cutoff reporting, and reconciliations.
- Department point of contact for internal and external audit requests; compiles internal and external audit documentation.
