Business Governance & Compliance Analyst

About TrueBlueTrueBlue (NYSE: TBI) is a leading staffing, recruiting and workforce management company. The company fills individual positions on demand, staffs entire facilities, and manages outsourced recruiting processes and staffing vendor programs for a wide variety of clients. The company's specialized workforce solutions meet clients' needs for a reliable, efficient workforce in a wide variety of industries including - construction, manufacturing, financial services, pharmaceuticals, transportation, aviation, and energy. TrueBlue assigns as many as 100,000 people to work each day, drawing from a data base of hundreds of thousands of candidates, and places more than 250,000 people in permanent positions each year.Primary ResponsibilitiesCompliance tasks include, but are not limited to, the following:▪ Review SOX documentation to ensure Audit Board is the source of complete and accurate information for business controls (i.e., control descriptions, risk control matrices)▪ Initiate and monitor completion of quarterly control owner certifications in Audit Board▪ Distribute communication to TrueBlue personnel to support Internal Audit’s and the external auditor’s request for documentation▪ Assist in reviews of quarterly user access reviews (UARs)▪ Assist in completion of quarterly and annual segregation of duties (SOD) analysis▪ Attend walkthroughs with BGC, IA and control owners, as requested▪ Update and/or create process documentation in Microsoft Visio for various business cycles (e.g., Procure to Pay, Order to Cash, Hire to Pay) layering the risks and controls into the documentation▪ Assist with new control owner training▪ Work with a geographically disbursed teamTechnical Skills Requirements ▪ Experience with process documentation and flowcharting using Microsoft Visio▪ Proficiency working with Microsoft applications (SharePoint, Excel, Word, PowerPoint, Outlook, Teams) and ability to learn new applications▪ Familiarity with data analytics tools (e.g., Microsoft Power BI)Skills and Qualification ▪ Work timings and Model- 5:30 PM to 2 AM, WFO▪ BA/BS degree in internal audit, accounting, finance, or similar field will be an added advantage▪ Relevant certifications (CPA, CIA, CISA or similar professional qualification) preferred.▪ Knowledge of internal controls, internal controls framework and risk standards (e.g., COSO, Sarbanes Oxley Act, U.S. Generally Accepted Accounting Principles (US GAAP)) and financial systems and related technology▪ 3-4 years – Internal controls experience, either in public accounting or working at global US SEC registrants▪ Strong analytical skills and knowledge of compliance systems▪ Well-organized, attention to detail and a self-directed individual

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