Senior Control Specialist
6 days ago
At Pierce Technology Corporation, we are seeking a highly skilled Control Tester to join our team. As a Control Tester, you will play a critical role in ensuring the effectiveness of our internal controls and processes.
Key Responsibilities:- Design and implement testing plans to ensure the effectiveness of controls.
- Conduct regular testing and report findings to senior management.
- Develop and update policies and procedures to ensure compliance and operational efficiency.
- Communicate policies and procedures to the team and ensure adherence.
- Senior Associate: 5-6 years of experience
- Manager: 6-8 years of experience
- Tools: Proficiency in Jira or Control360
- Strong analytical and problem-solving skills
- Excellent communication and leadership skills
- Ability to manage multiple projects and meet deadlines
We offer a dynamic and challenging work environment, competitive compensation, and opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for internal controls and risk management, we encourage you to apply for this exciting opportunity.
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