About this role
CBGC Senior Control Testing Analyst at PenFed Credit Union. Location: McLean or San Antonio or Omaha. Role: executing tests, documenting workpapers, communicating results Requirements: Bachelor's degree in a related field, minimum 3 years controls/testing or audit experience in banking, proficiency with Microsoft Office/advanced Excel, experience developing and executing control test procedures, and familiarity with controls frameworks (COSO, RCSA). Category: Legal and Compliance Seniority: Mid Level Tools: Microsoft Office, Microsoft Excel, Archer, Power BI, Tableau, A.I. tools Certifications: cia, cisa, cpa, crcm, cfe Commitment: Full Time Workplace: Hybrid Languages: English