Associate Principal, Control Testing job opportunity at Airbnb Inc.



Airbnb Inc Associate Principal, Control Testing
Requires: 7-years - XP
Pattern: full-time
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Participate in annual scoping and risk assessment exercises and determine testing approach for manual controls within the business processes Execute design and operating effectiveness testing over manual and entity level controls Evaluate changes made to key business processes and provide best practice recommendations on controls Apply a new perspective on existing controls to recommend efficiencies in testing and evaluation approaches Support business partners in maintaining internal control documentation over key processes Participate in annual 404 compliance activities with the external auditors, including identification, evaluation, and remediation of deficiencies Support the quarterly 302 certification process.