Location: Dallas, TX
Job Summary:
1. Job Duties and Scopes:
- Lead Compliance Testing reviews to assess control effectiveness.
- Supervise testing execution and manage team performance.
- Report test results to senior management and the Board of Directors.
2. Required Skills:
- Strong understanding of compliance processes and controls.
- Excellent oral and written communication skills.
- Ability to manage multiple priorities and supervise others.
3. Required Experiences:
- 8+ years in internal audit or control testing roles.
- Bachelor’s Degree in Finance, Accounting, or related field (advanced degree preferred).
- CIA and/or CISA Certification preferred.
Job URLs: