About the Role:

WEX is looking for an Operational Data & Compliance Analyst to provide technical support and data analysis to departmental stakeholders. Deliver reporting and data analysis to stakeholders within Receivable Risk Operations utilizing available tools, automated technology and knowledge of reporting databases. Position also has key responsibility for driving an error free environment through the administration of audits and controls and continuous evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to Sarbanes-Oxley (SOX).

How you'll make an impact:

Compliance & Controls:

• Responsible for oversight, administration, and accuracy of financial terms within NA Fleet and OTR merchant acceptance and card program contracts.
• Responsible for general controls within Health.
• Governance and performance of daily, weekly, monthly, and quarterly audits and internal contracts as applicable and Sarbanes Oxley controls requirements as related to merchant settlement processing.
• Maintain evidence of and metrics related to department's SOX controls program to report out on the status.
• Identifies operational risks within Receivable Risk Operations and works with intra and inter-departmental stakeholders to drive appropriate solutions.
• Works with department leadership, internal and external audit, Finance, or other SMEs and stakeholders as applicable to identify process improvements, modifications to existing or new controls.
• Ensure the department's controls program used to manage risk is operating effectively and sufficiently to achieve the intended objectives.

• Provide data analysis and reporting to department stakeholders.
• Administration of departmental reporting, inclusive of but not limited to KPIs and management dashboards, issue management and analysis, scheduled and ad-hoc reporting.
• Implement processes, workflows, and reporting to track work items, volume, turnaround time, and ensure accurate capture of required data.
• Analysis of trends and other data as requested by management, including development of ad-hoc reports as necessary to identify or illustrate identified issues.
• Deliver innovative report building alternatives to an ever-increasing manual environment by utilizing current applications, automated technology and education.
• Deliver results on time and without errors. Communicate effectively with stakeholders to gather appropriate data and collaborate on timelines.

• Subject matter expert and at times administrator of key software solutions and technical tools deployed within the department.
• Leverage WEX applications and all available tools to improve individual and departmental effectiveness and efficiency.
• Serves as a change agent for continuous improvement of technical and automation capabilities within the department, applying strategic thinking, innovation and process re-engineering to day to day activities.

• Bachelor's degree and/or minimum of 2-3 years of experience in a comparable role.
• Prior experience in a financial audit and controls function.
• Analytical mind that can trouble-shoot, problem solve, and think logically through multi-faceted issues and provide clear direction and explanation.
• Must have intermediate or better MS Excel, Access and Oracle database experience.
• Coding skills (SQL, Python, Macros, etc.)
• Complex problem-solving skills
• Solution oriented and results driven.
• Effective verbal and written communication skills
• Excellent time management, prioritization skills, goals setting, planning and work scheduling skills.
• Superior critical thinking and problem solving skills
• Must successfully pass a background investigation.

• Ability to provide training and documentation
• Operational process re-engineering experience
• Knowledge of WEX systems and business processes.
• Proven ability to build effective and trustful relationships.
• Self-motivated
• Ability to effectively and calmly operate within a complex, fast-paced and changing environment.
• Python and/or UiPath experience