GenSpark Hiring for Operational Control Auditor at Remote Full Time

Job Title: Ops Control Testing

Duration: Contract to Hire

Location: Remote

Pay Rate: $45 -$50/hr

RESPONSABILITIES:

· Promote proactive risk management by managing internal controls.

· Review and provide analyses and insights regarding the organization’s operational effectiveness and efficiency for team leadership.

· Collaborate with the team to maintain compliance with policies, guidelines, and regulations.

EXPERIENCE:

· Bachelor’s degree

· 2 years of business experience in a related area

· Experience with Audit or SOX (desired)

· Experience with Internal Controls Testing (desired)

SKILLS:

· The group of skills related to Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.

· Solid time management and the ability to understand and follow internal control testing methodology in planning, testing, and reporting procedures.

· Strong critical thinking abilities while evaluating an organization’s risk and controls.

· Governance and Compliance including creating policies, evaluating compliance, conducting internal investigations, developing data governance, etc.

· Business Process Management including business process modeling, process design and implementation, ability to understand and document business processes including control design, etc.

· Experience gathering accurate information to explain concepts and answer critical questions

· Conducting, developing, and evaluating training, instructional design, and learning management systems

· Managing and engaging stakeholders, customers, and vendors, building relationship networks, contracting, etc.

· Collaborating with people with different functional expertise respectfully and cooperatively to work toward a common goal

· Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.

· Adept at managing project plans, resources, and people to ensure successful project completion

· Solid time management and the ability to understand and follow internal control testing methodology in planning, testing, and reporting procedures.

· Demonstrate ability to understand business processes and how they align to internal policy, standards, procedures, and regulatory requirements.

· Strong critical thinking abilities while evaluating an organization’s risk and controls

What We Offer:

· Competitive Compensation

· Great benefits package to include, Medical, Dental, Vision, Life Insurance, 401K and much more.

· Relocation assistance

Job Type: Contract

Salary: $45.00 – $50.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Business: 2 years (Required)
• Audit: 2 years (Required)
• SOX: 2 years (Required)
• Internal Controls Testing: 2 years (Required)

Work Location: Remote