Location: McLean, Virginia, 22203, United States of America
Job Summary:
Job Duties:
- Oversee management and testing of controls to mitigate risk.
- Collaborate with divisions on controls and testing.
- Challenge controls and testing for appropriateness and sufficiency.
- Coordinate risk assessments with Compliance and ERM leads.
- Conduct internal reviews of team member assessments.
- Maintain Control Standard and senior management reporting.
Required Skills (Keywords):
- Control testing
- Risk assessment
- Influencing
- Communication
- Detail orientation
- Situational analysis
- Decision-making
Required Experiences (Topics):
- 7-9+ years in control testing/Internal Audit.
- Experience in risk and control assessments.
- Ability to connect with various management levels.
Job URLs: