What are the responsibilities and job description for the Internal Controls Analyst position at ApTask?
Job Details
Title : Internal Controls Analyst Location: San Antonio, TX(Onsite Only) Job Type: Fulltime Permanent
Required Skills/Experience
- Process Development - Engage and collaborate with Process and Control Owners and SMEs
- Control Support- Support in Design of new Controls (or) Changes to existing Controls.
- Quality Assurance - support in Design of new QA Routines (or) Changes to existing QA Routines
- Documentation - Develop and Maintain documentation Test Scripts, Procedures, Job Aids, wikis.
- Collaborate with Centralized ECIO Control Testing Team and support Control Test Executions
- Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines
- Address requests from Auditing and Assessing Bodies. Respond to Control, Process and/or Program Assessments
- Support activities for Governance meetings, capture data and prepare reporting
- Master playbook Maintain daily playbook for Workstream activities
- Compile and consolidate reporting metrics and support development of briefing materials for leadership review
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