Tester - Automation - Randstad USA

job summary:

• To perform internal control functions, monitor controls for effectiveness, and report results timely to the management team.
• Collaborate with business partners to ensure a robust internal control framework is in place and maintained.
• Performs and monitors key controls and evaluates control effectiveness.
• Thoroughly documents findings.
• Recommends actions to increase internal control effectiveness.
• Educates crew and management about the importance of operational controls.
• Acts as a consultant during projects/process changes to guide decision-making to improve control effectiveness and mitigate control gaps.
• Responds to and researches internal control related issues.
• Develops and delivers select monthly control monitoring reporting results ensuring appropriate context, trending and resolutions to exceptions.
• Fosters positive and productive relationships with peers, management and various other business partners as appropriate.
• Positively influences departments toward adhering to control objectives.
• Monitors select controls to assess how effective management is managing their level of exposure and provides monitoring tools and methods to the management team to increase internal control effectiveness.
• Identifies opportunities to improve control effectiveness.
• Presents recommendations to management, and implements solutions.
• Keeps management informed by communicating progress.
• May support the review of daily control reports within critical deadlines.
• May develop and prepares monthly control deficiency reporting as assigned.
• Assists in developing and updating relevant monthly Dashboards.

 
location: Malvern, Pennsylvania
job type: Contract
salary: $35 - 40 per hour
work hours: 8am to 5pm
education: Bachelors
 
responsibilities:

• To perform internal control functions, monitor controls for effectiveness, and report results timely to the management team.
• Collaborate with business partners to ensure a robust internal control framework is in place and maintained.
• Performs and monitors key controls and evaluates control effectiveness.
• Thoroughly documents findings.
• Recommends actions to increase internal control effectiveness.
• Educates crew and management about the importance of operational controls.
• Acts as a consultant during projects/process changes to guide decision-making to improve control effectiveness and mitigate control gaps.
• Responds to and researches internal control related issues.
• Develops and delivers select monthly control monitoring reporting results ensuring appropriate context, trending and resolutions to exceptions.
• Fosters positive and productive relationships with peers, management and various other business partners as appropriate.
• Positively influences departments toward adhering to control objectives.
• Monitors select controls to assess how effective management is managing their level of exposure and provides monitoring tools and methods to the management team to increase internal control effectiveness.
• Identifies opportunities to improve control effectiveness.
• Presents recommendations to management, and implements solutions.
• Keeps management informed by communicating progress.
• May support the review of daily control reports within critical deadlines.
• May develop and prepares monthly control deficiency reporting as assigned.
• Assists in developing and updating relevant monthly Dashboards.

 
qualifications:

• Experience level: Experienced
• Minimum 2 years of experience
• Education: Bachelors

 
skills:

• Automation Anywhere

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

This posting is open for thirty (30) days.