Substantive Testing Performer

Description The Substantive Testing Performer is responsible for executing risk-based control testing and evaluation activities within the Testing Center of Excellence (CoE). This role supports the firm's commitment to maintaining a strong and consistent control environment through the assessment of control design, operating effectiveness, and compliance with internal policies and regulatory requirements. The individual will partner with cross-functional stakeholders to identify risks, analyze complex control environments, and deliver high-quality testing results that strengthen governance and risk management practices across the organization. Working within a global Testing CoE, the Substantive Testing Performer will contribute to the advancement of testing methodologies, process improvements, and innovative risk assessment practices while supporting the firm's broader Risk and Control framework. The role requires strong analytical capabilities, attention to detail, sound judgment, and the ability to communicate findings and recommendations effectively. This position is 5 days on site. It is a contract-to-hire opportunity. Requirements + Bachelor's degree in Accounting, Finance, Business, Risk Management, or related field + Experience in risk management, internal audit, compliance, controls testing, operational risk, or related disciplines + Strong understanding of risk and control frameworks, internal controls, and governance processes + Experience performing substantive testing, control evaluations, monitoring, or compliance reviews + Knowledge of regulatory requirements and industry standards related to financial services or corporate governance environments + Strong analytical, investigative, and problem-solving skills with the ability to assess complex issues and identify root causes + Excellent verbal and written communication skills with the ability to present findings clearly and professionally + Ability to manage multiple priorities and work effectively in a fast-paced, deadline-driven environment + Strong attention to detail and organizational skills + Proficiency in Microsoft Office Suite, including Excel, Word, and PowerPoint + Ability to collaborate effectively across global teams and build strong working relationships with stakeholders at various levels of the organization + Professional certifications such as CPA, CIA, CAMS, CISA, or CRISC are a plus Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .