Internal Controls Analyst
New
T
TreliantFinancial Services
United StatesTemporaryMiddle
Salary25 - 75 USD per hour
Apply NowOpens the employer's application page
Job Details
- Experience
- 3-5 years
- Required Skills
- ComplianceRisk Management
Requirements
- Bachelor’s degree in a business-related field.
- 3-5 years of experience of internal controls testing in the 1st line of defense.
- Experience with GRC systems.
- Ability to manage multiple priorities.
- Ability to work independently to achieve production goals.
- Comfort working directly with both project team members and client counterparts.
- Excellent oral and written communication skills.
Responsibilities
- 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.
- Review and approve testing workpapers in the client’s GRC system.
- Conduct relevant performance reporting.
- Document results per client standards.
View Full Description & ApplyYou'll be redirected to the employer's site
