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Immediate Job Opportunity
Reporting to the Controls Testing Leader in the BURCO Office, this position is responsible for updating control test scripts, executing control test scripts and assessing the effectiveness of internal controls in business areas and processes within Financial Management of the Americas (FMA). Given the nature of this position, it is critical the candidate can produce high quality work product to demonstrate how testing was executed and linked back from the evidence to the test script and from the test script to the control. The ideal candidate should be a highly motivated self-starter with the ability to transition and focus between tasks seamlessly, enthusiastic and energetic, goal-driven, and highly motivated to complete tasks in a timely and efficient manner.
Execution of test plans in compliance with applicable policies and guidance within the BURCO function, including documentation of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test scripts for newly implemented controls and changes to test scripts for existing controls.
Executing testing procedures, documenting results and identification of exceptions requiring issue assessment, executing remediation testing, and summarizing overall test results.
Requires a BA or BS degree, 5+ years of experience in control testing.
Collaborative/ teamwork approach.
Comfortable working in fast-paced environment.
Ability to handle multiple assignments effectively.
Knowledge and experience in applying End User Computing controls for applications, databases, spreadsheets, and models.
Strong written and verbal communication skills.
Strong Microsoft Word, Excel, and Adobe Acrobat skills.
Working knowledge of OpenPages desired.
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