| Control Tester - Finance at San Antonio, Texas, USA |
| Email: [email protected] |
| From: ayush, Scalable Systems [email protected] Reply to: [email protected] Control Tester - Finance Location: San Antonio, TX Key Responsibilities: Control Testing: Develop and execute comprehensive test plans and scripts to assess the effectiveness of controls across various financial processes. Analyze control data to identify potential risks and weaknesses. Evaluate the adequacy of controls to mitigate identified risks. Document test results and findings in a clear and concise manner. Regulatory Compliance: Ensure compliance with applicable regulatory requirements, including SOX, GLBA, and other relevant standards. Stay up-to-date on industry best practices and regulatory changes. Risk Assessment: Conduct risk assessments to identify potential control deficiencies and prioritize testing efforts accordingly. Analyze risk and control data to determine risk-based scopes for processes. Process Improvement: Identify opportunities for process improvement to enhance efficiency and effectiveness. Collaborate with process owners to implement process changes and recommendations. Communication and Reporting: Prepare clear and concise reports summarizing test results, findings, and recommendations. Communicate effectively with stakeholders, including management, auditors, and regulators. Root Cause Analysis: Conduct root cause analysis of control failures to identify underlying issues and recommend corrective actions. Qualifications and Experience: Bachelor's degree in Accounting, Finance, or a related field. Minimum of [Number] years of experience in control testing or a similar role within a financial or banking environment. Strong understanding of financial accounting principles and practices. Knowledge of regulatory requirements, including SOX, GLBA, and other relevant standards. Proficiency in using data analysis tools and techniques. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Certification in internal auditing (CIA) or a related field. Experience with process mapping and documentation tools. Knowledge of automation tools and techniques. Keywords: Texas Control Tester - Finance [email protected] |
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| Fri Aug 30 22:14:00 UTC 2024 |