Job Description :
DTS is looking for Integration Manager (Control Testing Ability) for our direct client Position in Charlotte, NC. No third party C2C allowed. Candidates have to work directly with us on our W-2.

Primary Responsibilities include:
Participate in annual scoping of significant business processes
Work with Testing and Monitoring Partners (i.e. Compliance, IT Risk etc in support of executing the enterprise-wide control testing initiative
Perform quality assurance activities over the Enterprise Risk Management Testing and Monitoring Program.
Critically review testing documentation and provide feedback
Monitor and summarize Enterprise Risk Management Testing and Monitoring program testing results to be included in status reports presented to management
Help administer OpenPages application / GRC tools for the Enterprise Risk Management department
Help develop and present training to Control Testing staff and management
Maintain up-to-date knowledge of Enterprise Risk Management and Operational Risk Management guidelines and interpretations
Assist with special projects as assigned

Secondary Responsibilities include (Control Testing, as needed):
Coordinate the performance of process and control walkthroughs
Lead the review and evaluation of existing and proposed internal controls
Work with management to provide insight into potential process improvements and support qualitative improvements in control operations to eliminate deficiencies
Monitor the status of identified issues and remediation efforts to ensure timely closure of findings

Minimum Requirements and Skills:
3-6 years of relevant experience (public accounting, Audit, or related experience preferred)
Experience testing and monitoring documentation standards (preparation of work papers, flowcharting, narratives, walkthroughs, and control testing), is preferred
Demonstrated knowledge of internal control concepts and auditing standards (Sarbanes Oxley experience a plus)
Strong written and verbal communication skills
Ability to support multiple assignments and stakeholders, prioritize workload for self, and coordinate with teammates to meet established team and individual deadlines

Building an Enterprise-Wide Control Testing function and needs to on-board a contractor with a highly motivated and organized team-player with strong communication skills, and experience in project management and in testing and monitoring (preferably with Financial Controls, Audit, or Compliance testing experience

Please forward your resume to