Internal Controls Analyst
$52,000–$156,000 year
RemoteUnited States or US
United States or USRemoteContract$52,000–$156,000 yearLarge
ContractLarge
Job Summary
Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools. Perform walkthroughs with key client stakeholders, assess the strength of internal control programs and documentation, and review and approve testing workpapers in the client's GRC system. Conduct relevant performance reporting and document results per client standards. This role supports long-term, remote engagements with financial services clients, requiring 3-5 years of experience in the first line of defense.
Required Qualifications
- Bachelor's degree in a business-related field
- 3-5 years of experience of internal controls testing in the 1st line of defense
- Ability to manage multiple priorities and work independently to achieve production goals
- Comfort working directly with both project team members and client counterparts
- Experience with GRC systems
- Excellent oral and written communication skills
- Must be able to work in the United States without requiring sponsorship
Desired Qualifications
- Bachelor's degree in a business-related field such as preferred
Additional Requirements
- Must be able to work in the United States without requiring sponsorship
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