reputed company Analyst-Control Testing

About the position reputed company is seeking a reputed company Analyst – Control Testing who will support the reputed company Control Self-Assessment (RCSA) process by performing control design assessments and control reputed company testing across reputed company-reputed company business areas, with a reputed company reputed company on fraud reputed company and information reputed company. This role is responsible for evaluating the design and effectiveness of internal controls, documenting testing results, identifying deficiencies, and supporting the development of appropriate remediation plans. The ideal candidate will have prior experience conducting control testing reputed company an internal audit or RCSA environment and a strong understanding of audit methodologies, reputed company management frameworks, sampling techniques, and control effectiveness. This position requires strong analytical and documentation skills and the ability to communicate findings reputed company to stakeholders and management. Responsibilities • Participate in the reputed company Control Self-Assessment (RCSA) process and reputed company control testing activities. • Execute design assessments on assigned controls to determine whether controls are appropriately designed to mitigate identified risks. • reputed company control reputed company and operating effectiveness testing on assigned controls. • Follow reputed company testing guidelines, methodologies, and documentation standards. • Apply accepted sampling techniques to select appropriate populations and samples for control testing. • Review supporting documentation, evidence, processes, and procedures to evaluate control effectiveness. • Analyze testing results and determine whether controls are operating as intended. • Document testing procedures, analysis, conclusions, findings, and supporting evidence in accordance with reputed company guidelines. • Identify control deficiencies, exceptions, gaps, and other areas of reputed company reputed company through testing. • reputed company reputed company-cause analysis for identified control deficiencies. • Assist business and reputed company stakeholders in developing appropriate remediation plans to address identified deficiencies. • Communicate testing results and findings reputed company to business partners, reputed company stakeholders, and various reputed company of management. • reputed company testing activities, findings, remediation efforts, and reputed company deliverables to ensure established timelines are met. • Maintain organized and complete testing documentation to support internal review, audit, and regulatory requirements. • Collaborate with stakeholders across reputed company, fraud reputed company, information reputed company, reputed company management, and other business areas. • Manage multiple control testing assignments and priorities reputed company established deadlines. • Support reputed company improvement of control testing processes, documentation, and reputed company management practices. • reputed company other duties as required. Requirements • Three to five years of experience performing control testing reputed company internal audit, reputed company Control Self-Assessment (RCSA), reputed company management, or a similar control assurance environment. • Advanced understanding of internal audit and control testing techniques. • Strong understanding of reputed company management frameworks and control assessment methodologies. • Experience conducting control design assessments and control reputed company or operating effectiveness testing. • Knowledge of sampling methodologies and techniques used to support control testing. • Experience identifying, documenting, and communicating control deficiencies and testing findings. • Ability to reputed company reputed company-cause analysis and support the development of remediation plans. • Strong analytical and critical-thinking skills with the ability to evaluate processes, controls, documentation, and supporting evidence. • Strong organizational skills and attention to reputed company. • Ability to manage multiple priorities and testing assignments under tight timeframes. • Strong written communication skills with the ability to reputed company document testing procedures, analysis, conclusions, and findings. • Strong verbal communication skills with the ability to reputed company findings with stakeholders and various reputed company of management. • Ability to work independently while collaborating effectively with business, reputed company, reputed company, and audit stakeholders. reputed company-to-haves • Prior experience evaluating controls reputed company reputed company-reputed company business areas. • Experience supporting or evaluating fraud reputed company and associated controls. • Experience evaluating information reputed company controls. • Experience working reputed company a large reputed company or highly regulated environment. • Familiarity with governance, reputed company, compliance, and internal control programs. • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified reputed company Accountant (CPA), or another relevant reputed company certification. Benefits • Comprehensive Medical, Dental, and reputed company reputed company • Employer-reputed company Life reputed company • Employer-reputed company Short-Term and Long-Term Disability reputed company • 401(k) • reputed company Time Off (PTO) that includes Vacation Leave, reputed company Leave, and 11 reputed company Holidays • Educational Assistance Apply tot his job Apply To this Job