Qualified Professional - Experienced
Work from Office
Update and maintain all testing related artifacts including narratives, flowcharts, and risk control matrix with the requests of the business
Coordinate with the business to set up walkthroughs and obtain testing support as needed
Clearly document walkthrough and testing procedures performed, issues identified, and report issues to supervisor
Guide analyst and leads to complete testing needs
Assist your supervisor with communicating deficiencies, reviewing responses for validity, and tracking remediation efforts
Track status to the plan and report delays to supervisor and assist with management reporting
Provide recommended changes to controls if underlying processes have changed or new items / risks added to the business in an advisory function
Assist with internal and external audit requests and respond to follow up questions timely
At the direction of your supervisor, assist with special projects to ensure internal controls over financial reporting compliance is obtained.
Bachelor's Degree in accounting or finance, CPA or CIA preferred with 8+ years of experience .