Position Responsibilities

• Demonstrated experience in testing activities (e.g., compliance testing, controls testing, QA, or audit-related testing).

• Solid understanding of what internal controls are, including their purpose, design, and how they mitigate risk.

• Ability to review processes, identify control gaps or issues, and assess compliance with established requirements.

• Experience in drafting clear, concise, and well-structured testing reports, including documenting observations, conclusions, and supporting rationale.

• Strong attention to detail when reviewing documentation and evidence to ensure accuracy and completeness.

• Strong organizational, analytical, and problem-solving skills with disciplined and ethical work practices

• Able to work independently with minimal supervision while delivering accurate, timely, and cost-effective results

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