Senior Associate

  • location: Philadelphia, PA
  • type: Contract

job description

Senior Associate

Process Assurance - Senior Associate

Minimum Year(s) of Experience: 3 years of IT auditing, consulting and/or implementing

Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business Administration, Statistics Mathematics, Regulatory Compliance, Science, Technology, Engineering & Mathematics and/or other business field of study.

Certification(s) Required: CPA or CISA exam must be passed, or maintains an active CPA or CISA license

Requirements:

-Demonstrates thorough abilities and/or a proven record of success related to controls around the financial reporting, compliance, operational processes, and IT management within a professional services firm or large enterprise business (acting as a consultant, auditor or business process specialist) including the following:

-Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;

-Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;

-Leading the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security and potential for optimization;

-Perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security and potential for optimization;

-Exhibiting project management skills including developing project plans, budgets, and deliverables schedules;

-Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members; includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and,

-Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.

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