Responsible for the timely execution of internal control testing in accordance with the Operational Risk Management Validation & Control Plan, as well as assisting with other testing matters and projects. Will determine scope of review in conjunction with the ORMVC Sr. Manager; will review the suitability of internal control design; will conduct sample testing of specified area and identify reportable issues and dimension of risk and will determine compliance with policies and procedures. Will verbally communicate findings to senior management and draft comprehensive and complete report of testing area. Working knowledge of audit standards as they apply to standard financial principles is key. Must have excellent oral and written communication skills and the ability to work with cross-functional teams.