Immediate need for a talented Operational Control Testing. This is a Fulltime opportunity with long-term potential and is located in McLean, VA (Hybrid). Please review the job description below and contact me ASAP if you are interested.
Job ID:24-48005
Pay Range: $70 - $75/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
Prepare for control testing and lead walkthroughs with control owner.
Perform operational control testing as assigned.
Conduct test of design and test operating effectiveness and document detailed test papers.
Assist with control test planning and tracking.
Undertake ad-hoc projects, as needed.
Key Requirements and Technology Experience:
Skills-Operation Risk, Control Testing, GRC, SOX.
5+ years of SOX Testing, Auditing, and/or Operational Control Testing Experience.
Degree in Finance or Economics or a related field (or equivalent years if professional experience).
CPA or CIA would be preferred, but not required.
Experience with governance, risk, and control tools. BWise would be ideal, but it's not mandatory.
MUST have prior experience with operational control testing and/or audit background.
Our client is a leading Banking Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here.