What are the responsibilities and job description for the Internal Controls Analyst position at Zodiac Solutions Inc.?
Job Description
· 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
Job Type: Full-time
Pay: $75,000.00 - $82,000.00 per year
Work Location: In person
Salary : $75,000 - $82,000
