Job summary:
a career within process assurance services, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You'll conduct transaction testing, perform readiness assessments, and leverage various technical information technology controls (e.g.databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.
job requirements and preferences:
basic qualifications:
minimum degree required:
bachelor's degree
required fields of study:
one of the following:
bachelor's degree in
accounting,
finance
management information systems
management information systems & accounting
computer and information science
computer and information science & accounting
information science
computer science
it
business information systems (bis)
accounting information systems (ais)
economics
economics and finance
economics and finance & technology
business administration/management
engineering
accounting & technology
technology
mathematics
statistics
mathematical statistics, and/or other relevant degree
minimum years of experience:
4 years of business process or it controls auditing experience
oral and written proficiency in english required
skills required
* proficient communication skills
* proficient and confident in english reading, writing and oral communication skills
* team player, committed to providing high quality, taking on new experiences, learning new skills, providing direction to staff, taking feedback from superiors, and maintaining timelines
* digitally skilled to use common applications, including google & microsoft suites and adobe acrobat, basic skills in alteryx and power bi
* able to coach and supervise associates
preferred knowledge/skills:
* demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and it management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:
* financial reporting and information technology risks, processes and controls;
* current and emerging technologies which may include: oracle, sap, oracle database, web development tools, virtualization, unix, linux, and security technologies; coso framework, cobit and/or other leading business and it control frameworks; and,
* key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
* 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 working experience applying professional skepticism skills;
* leading the execution of a work program and practice aid, as well as perform assessments, using pwc's proprietary or other relevant tools to evaluate controls, security, sod, 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. This 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.