Senior Control Specialist

6 days ago


Dallas, Texas, United States Pierce Technology Corporation Full time
Job Title: Control Tester

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.
Requirements:
  • Senior Associate: 5-6 years of experience
  • Manager: 6-8 years of experience
Preferred Skills:
  • 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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