QUALIFICATIONS: Bachelor's Degree or equivalent Excellent verbal communication skills required Excellent writing skills Strong attention to details Quick learner General knowledge of Excel, Word, SharePoint, Visio, and MS Project DESIRED: Most qualified candidates will have a background in the legal field, SOX, and internal or external auditing. CPA CIA CISA Lawyer in good standing with a state or DC Bar PMP CFE CIPP KEY JOB FUNCTIONS: Conduct Compliance Risk Assessment Activities Work with business units to identify controls in place or control gaps for mitigating legal, regulatory, privacy, or MBS Trust and Disclosure Document results and discuss finding with compliance manager and the business unit Finalized action plans with agreement from the business units Conduct Compliance Controls Testing Conduct inquiries to verify controls to be tested are still in place and operating as documented Design testing approach Validate populations for testing Select sample, obtain evidence, and conduct test Document results and discuss finding with compliance manager and the business unit Finalized action plans with agreement from the business units Princeton Information is one of the nation's top five privately-held IT consulting firms, in business since 1985. Princeton Information services a clientele of primarily Fortune 500 companies nationwide. With annual revenues over $120 million, Princeton Information operates across the US from multiple regional offices. Our Commitment to Our Consultants As a privately held company, Princeton Information is solely committed to the success of clients and consultants - not to any shareholders. PI's success is grounded in the relationships we build with our consultants. We seek the best people; provide career path counseling; as well as the most challenging opportunities in business and in IT. As part of its culture of loyalty and commitment to its consultants, Princeton Information is committed to doing all we can to ensure our consultants have the best possible search, placement and work experience possible. Our Services Working with one Princeton Recruiter will gain you access to over 500 open requirements with the top clients in the US across all industries (finance, insurance, pharmaceutical, commercial, telecom, media, manufacturing) nationwide. Our local recruiters have in-depth knowledge of our clients and opportunities. They will work with you to find you the best possible opportunities for you and your career. Our Relationships Our relationships with our clients, as well as our consultants, are critical to our success! We have a robust sales organization that ensures that Princeton has the inside track on what attributes a person needs in order to be successfully placed and engaged at our clients. We know the technical and non-technical skills that our clients are looking for and we ensure that you are educated about the client prior to your interview with them. Princeton is committed to going above and beyond to ensure that each meeting you have with a client is a successful one!