Principal Specialist – Quality Assurance – Finance Operations

Principal Specialist – Quality Assurance – Finance Operations

Requirements

• 3+ years of experience preferred
• Bachelor’s degree in related field preferred, or equivalent work experience

Responsibilities

• Applies knowledge of auditing, accounting, pricing, and internal control concepts to evaluate financial and operational business activities.
• Demonstrates knowledge of process flows, process documentation, and internal control identification.
• Leverages project management skills to define audit testing plans, execute control testing and document testing results.
• Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust.
• Clearly and accurately documents business processes and related audit findings.
• Works closely with Pricing Operations teams within Shared Services, Internal and External Audit, and other business partners.
• Responsible for evaluating new pricing strategies and other improvement activities to assess the appropriateness of existing controls.

Preferred Qualifications

No preferred qualifications provided.