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Senior Risk and Controls Self Tester

Senior Risk & Controls Self Tester

Looking for a candidate with a Bachelors in Accounting/fFinance with the ability to analyze and assess the adequacy of operational controls and identify opportunities for process improvements, RCSA operational risk management audit

Responsibilities:

  • Contribute to a team of experienced and junior staff that executes self-testing actives
  • Perform I&CM self-testing per plan and complete follow-ups to ensure that they are completed timely and aligned with the corporate self-testing standard
  • Prepare test reports that identify and communicate issues and recommendations for process and control improvements where necessary
  • Assist with the development and maintenance of detailed procedures that document self-test plans and work papers
  • Partnering with appropriate groups within I&CM and Investments CFO to ensure timely and appropriate corrective actions are implemented
  • Providing senior management with timely status updates and communication of issues
  • Assist with management reporting related to self-testing activities

Qualifications

  • Typically has at least 5 to 7 years of Audit and/or Risk Management experience within the financial services industry
  • Bachelor's degree in Accounting, Finance, related discipline or equivalent work experience
  • Experience documenting business processes and functions
  • Ability to analyze and assess the adequacy of operational controls and identify opportunities for process improvements and efficiency gains
  • Solid understanding of Sarbanes-Oxley requirements and Risk and Control Self-Assessments (RCSA)
  • Solid understanding of operational risk management and audit industry best practices
Job Title Senior Risk and Controls Self Tester
Post Details
Employer's Website www.jobg8.com
Category
Job Classification Accounting
Job Type Permanent
Location Virginia, United States
Key Words Senior Risk & Controls Self Tester Looking for a candidate with a Bachelors in Accounting/fFinance w
Salary 120000.00