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Control Testing Jobs in Virginia (NOW HIRING)

Apex Systems

Quality Control Tester

Falls Church, VA · On-site

Support user acceptance testing (UAT) and Dry Run activities, validating accuracy and integrity of migrated data, including historical claims and member information. * Contribute to executive-level ...

TekSynap

Technical Control Facility QA/QC

Arlington, VA

$21.50 - $27.50/hr

Develop and maintain a robust QC testing program to evaluate equipment performance, identify faults, and ensure optimal functionality of telecommunications networks. * Analyze trend data and ...

TekSynap

Technical Control Facility QA/QC

Arlington, VA

$21.50 - $27.50/hr

Develop and maintain a robust QC testing program to evaluate equipment performance, identify faults, and ensure optimal functionality of telecommunications networks. * Analyze trend data and ...

TekSynap

Technical Control Facility QA/QC

Arlington, VA · On-site

$21.50 - $27.50/hr

Develop and maintain a robust QC testing program to evaluate equipment performance, identify faults, and ensure optimal functionality of telecommunications networks. * Analyze trend data and ...

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Control Testing information

What is control testing?

Control testing is the process of evaluating whether an organization's internal controls are properly designed and operating effectively to manage risks and achieve business objectives. It involves assessing procedures, policies, and activities to ensure compliance with laws, regulations, and internal standards. Control testing is commonly used in auditing, risk management, and compliance to identify weaknesses or gaps in controls, helping organizations improve their processes and reduce the likelihood of errors or fraud.

What are the key skills and qualifications needed to thrive in control testing, and why are they important?

To thrive in Control Testing, you need a strong understanding of risk management, internal controls, and auditing principles, often supported by a degree in accounting, finance, or a related field. Familiarity with audit software, data analytics tools (such as ACL or IDEA), and certifications like CIA or CISA are typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for evaluating processes and reporting findings clearly. These skills and qualifications are crucial for accurately identifying control weaknesses and ensuring regulatory compliance within organizations.

What are some common challenges faced by professionals in control testing, and how can they be addressed?

Professionals in Control Testing often encounter challenges such as keeping up with constantly evolving regulatory requirements and ensuring comprehensive coverage of all control activities. Another common challenge is coordinating with various departments to gather accurate documentation and evidence, which can be time-consuming. To address these issues, it's helpful to stay current with industry standards, build strong communication channels across teams, and use automation tools to streamline testing processes. Developing a systematic approach to documentation and regularly reviewing control frameworks also contribute to more effective testing outcomes.

What is the difference between Control Testing vs Control Documentation?

AspectControl TestingControl Documentation
Primary FocusEvaluating the effectiveness of controls through testing proceduresDocumenting controls, policies, and procedures for compliance and reference
Required CredentialsTypically CPA, CIA, or similar certifications; auditing experienceOften similar credentials; focus on documentation standards and compliance
Work EnvironmentAudit engagements, testing environments, internal or external auditsPolicy writing, process mapping, compliance documentation
Industry UsageUsed in internal controls, SOX compliance, audit processesUsed in control frameworks, policy development, regulatory filings

Control Testing and Control Documentation are related but distinct roles. Control Testing involves evaluating the effectiveness of controls through testing procedures, while Control Documentation focuses on creating and maintaining detailed records of controls and policies. Both roles often require similar credentials and are essential in compliance and audit processes, but they serve different functions within an organization’s control environment.

What are popular job titles related to Control Testing jobs in Virginia?

For Control Testing jobs in Virginia, the most frequently searched job titles are:

What job categories do people searching Control Testing jobs in Virginia look for?

The top searched job categories for Control Testing jobs in Virginia are:

Control Testing jobs near you
Infographic showing various Control Testing job openings in Virginia as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 26% Part Time, 2% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Risk Analyst-Control Testing - 17529

Vienna, VA • On-site

Seneca Resources Company, LLC
IT Services • 51 - 200 employees
Learn more about Seneca Resources Company, LLCexternal

$45 - $50/hr

Contractor

Medical, Dental, Vision, Retirement

Posted 29 days ago

Job description

Position Title: Risk Analyst - Control Testing
Location: Vienna, VA or Pensacola, FL- 3 days a week onsite
Pay Rate:
$45.00 - $50.00 in Vienna VA
$40.00 - $45.00 in Pensacola, FL
Overview: This individual will participate in the Risk Control Self-Assessment (RCSA) process by performing control testing in the Security areas (primarily fraud operations and information security).
Responsibilities
  • Execute design assessments on assigned controls.
  • Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.
  • Execute control performance testing on assigned controls.
  • Document analysis, conclusions and findings following enterprise guidelines.
  • Identify root cause of identified deficiencies and assist in the development of remediation plans.
  • Perform other duties as assigned.

Qualifications and Soft Skill Requirements
  • Three to five years prior testing experience in internal audit or an RCSA program.
  • Advanced understanding of audit techniques and risk management frameworks.
  • Strong analytical thinking skills, organization, and attention to detail.
  • Able to manage multiple priorities and tasks under tight timeframes.
  • Strong oral and written communication skills. Ability to clearly document and discuss findings with various levels of management.

Desired Skills
  • Relevant certifications (CIA, CISA, CPA) a plus.
  • Prior experience evaluating security business areas, including fraud operations.

About Seneca Resources
At Seneca Resources, we are more than just a staffing and consulting firm, we are a trusted career partner. With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact.
When you work with Seneca, you're choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide. We take the time to understand your goals and match you with roles that align with your skills and career path. Our consultants and contractors enjoy competitive pay, comprehensive health, dental, and vision coverage, 401(k) retirement plans, and the support of a dedicated team who will advocate for you every step of the way.
Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.

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