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MCA Testing Assistant

Job Title
MCA Testing Assistant
Job ID
27087888
Duration
Location
Wilmington,  DE
Other Location
Long Island City
Description

C2G Partners is seeking a Manager Control Assessment Consultant to manage the quarterly execution of MCA monitoring for our client's business.  The quarterly execution includes retrieving the artifacts for testing, monitoring, analyzing the evidence and producing a narrative, reporting and storing the final results.  The consultant will also lead the documentation and monitoring of enhancements to existing controls, evaluate ways to automate processes, create a database for reporting and follow up with business teams for documentation or delinquent data.  The consultant can work out of Wilmington, DE or Long Island City.    

Skills and Responsibilities:

  • Analytical, Attention to Detail and Project Management as well as technical skills including: Microsoft Office–PowerPoint, Excel Word, Access (database) and SharePoint 
  • Coordinate with the Business teams for receipt of evidence
  • Ensure MCA scorecard is complete
  • Independently work with the various Business Teams and Partner Teams to ensure completeness of data, following up and escalating as needed
  • Execute monthly/quarterly process
  • Identify opportunities for process and control improvement and efficiency gains
  • Provide data requests for audits as needed
  • Present quarterly results to Business

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