Internal Controls Analyst
Job Summary
Seeking an Internal Controls Analyst for long-term, remote engagements, who will test internal controls in financial services, perform walkthroughs with stakeholders, and assess control program strength using client-provided systems and tools.
Key responsibilities
- Test internal controls for design and operational effectiveness
- Perform walkthroughs with key client stakeholders
- Review and approve testing workpapers in the client's GRC system
Required qualifications
- Bachelor's degree in a business-related field
- 3-5 years of experience in internal controls testing in the 1st line of defense
- Experience with GRC systems
- Ability to manage multiple priorities independently
- Comfort working directly with project team members and client counterparts
Complete Job Description
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