First Line Controls Testing - Risk Management - Senior Associate

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