Process Assurance, Senior Associate (Multiple Positions)

Employer
PricewaterhouseCoopers LLP
Location
Milwaukee, Wisconsin (US)
Salary
n/a
Posted
Sep 16, 2020
Closes
Oct 16, 2020
Ref
WI2704
Contact
HR SSC/Talent Management WI2704
Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Process Assurance, Senior Associate (Multiple Positions), PricewaterhouseCoopers LLP, Milwaukee, WI. Work with clients to enhance internal audit functions by applying Enterprise Risk Management concepts to identify, assess, mitigate, and proactively consider emerging risks. Provide services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Assist management in the assessment of project risks and controls. Perform audit support services according to SoX requirements. Demonstrate in-depth technical expertise. Establish and maintain client relationships.

40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m. 

MINIMUM REQUIREMENTS:

Must have a Bachelor’s degree or foreign equivalent in Accounting, Business Administration, Computer Science, Information Systems, Engineering, or a related field, plus 2 years of related work experience.

Must have at least one year of experience with each of the following:

  • Working in the areas of IT auditing, consulting and/or implementing related to business process and IT management controls;
  • Performing financial reporting, compliance and operational processes related to information technology risks, processes and controls;
  • Implementing COSO framework, CoBIT, ITIL or IT control frameworks;
  • Applying Sarbanes Oxley readiness controls optimization, including the configuration of controls around security, business process and IT management controls; and
  • Leveraging current and emerging technologies, such as: Oracle Database, SAP, Oracle, web development tools, virtualization, UNIX, Linux, and security technologies.

Travel up to 40% required.

Please apply by mail, referencing Job Code WI2704, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.