Controls Testing & Compliance Specialist

Ampcus Inc; McLean (VA); On-site; USD 70,000 - 90,000; Full time

Job summary

Ampcus Inc is seeking a Controls Assessment and Testing Specialist located in McLean, VA. The ideal candidate will have strong organizational skills and at least 2 years of experience in controls testing, SQL, and Python. Responsibilities include assessing requirements and controls, developing testing protocols, and maintaining good client relations during testing engagements. Candidates should hold at least a High School Diploma and possess excellent communication skills. Preferred qualifications include a Bachelor's degree and experience auditing internal controls.

Qualifications

• At least 2 years of experience in controls testing (design and operating effectiveness).
• At least 2 years of experience in testing SQL and Python and reading code.

Responsibilities

• Perform assessment analysis of requirements and controls to existing processes.
• Develop and execute testing and reporting procedures.
• Understand and communicate complex processes and alignment to policy/regulatory requirements.
• Assist in the planning and execution of credit policy control assessments.
• Manage testing schedules to ensure all tasks and reporting are completed within established timeframes.

Skills

Controls testing

SQL

Python

Communication skills

Gap identification

Education

High School Diploma, GED or Equivalent Certification

Bachelor’s degree or military experience

Job description

Ampcus Inc is seeking a Controls Assessment and Testing Specialist located in McLean, VA. The ideal candidate will have strong organizational skills and at least 2 years of experience in controls testing, SQL, and Python. Responsibilities include assessing requirements and controls, developing testing protocols, and maintaining good client relations during testing engagements. Candidates should hold at least a High School Diploma and possess excellent communication skills. Preferred qualifications include a Bachelor's degree and experience auditing internal controls.