First Line Controls Testing - Risk Management - Senior Associate
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Job Description
As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization.
THE IMPACT YOU WILL MAKE
The First Line Controls Testing - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:
- Execute control design & implementation and operating effectiveness testing
- Perform reviews of controls testing work completed by team members
- Ensure control testing results are appropriate and workpapers meet internal quality standards
- Communicate issues identified during testing to key stakeholders
Qualifications
THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experiences
- At least 2-4 years of experience in Audit, Compliance, Risk Management, and other related experience
- Working knowledge of risk identification and mitigation, control design and operating effectiveness testing, and issue identification and documentation
Desired Experiences
- Bachelor degree or equivalent
- Ability to navigate the Company’s Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer
- Strong working knowledge of Word, Excel, PowerPoint Microsoft Teams, SharePoint and Workiva Wdesk
- Excellent interpersonal, communication, writing, and organizational skills
- Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company
- Big 4 accounting and/or Internal Audit experience
- Ability to prioritize and complete assigned tasks in a timely and professional manner
About the job
First Line Controls Testing - Risk Management - Senior Associate
To see similar active jobs please follow this link: Remote Finance jobs
Job Description
As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization.
THE IMPACT YOU WILL MAKE
The First Line Controls Testing - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:
- Execute control design & implementation and operating effectiveness testing
- Perform reviews of controls testing work completed by team members
- Ensure control testing results are appropriate and workpapers meet internal quality standards
- Communicate issues identified during testing to key stakeholders
Qualifications
THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experiences
- At least 2-4 years of experience in Audit, Compliance, Risk Management, and other related experience
- Working knowledge of risk identification and mitigation, control design and operating effectiveness testing, and issue identification and documentation
Desired Experiences
- Bachelor degree or equivalent
- Ability to navigate the Company’s Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer
- Strong working knowledge of Word, Excel, PowerPoint Microsoft Teams, SharePoint and Workiva Wdesk
- Excellent interpersonal, communication, writing, and organizational skills
- Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company
- Big 4 accounting and/or Internal Audit experience
- Ability to prioritize and complete assigned tasks in a timely and professional manner