Risk Assurance Senior Associate, Process Assurance (Multiple Positions)
Risk Assurance Senior Associate, Process Assurance (Multiple Positions), PricewaterhouseCoopers LLP, Los Angeles, CA. Provide services related to enhancing the value and effectiveness of the internal audit function. Assist clients by making best practice recommendations to reduce costs of compliance related activities, enhance revenue, and improve profits. Manage large scale, complex internal audit functions from strategy though execution to optimize client’s risk management controls. Work with teams through the design and implementation of Enterprise Risk Management concepts to proactively consider emerging risks. Identify, assess and increase the effectiveness of quality of the information for strategic decision makers to minimize business costs through internal audit sourcing and co-sourcing solutions.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
Must have a Bachelor's degree or foreign equivalent in Accounting, Business Administration, or a related field, plus 2 years of related work experience.
Must have at least one year of experience with each of the following:
- Using internal audit technology tools for planning, design, performance, testing, and reporting of risk;
- Building, implementing and deploying technical internal audit processes, controls, evaluations, and testing methodologies, and other financial and operational internal control methodologies;
- Identifying key risks and controls, developing and reviewing audit programs, benchmarking financial and operational processes and controls, and performing controls optimization; and,
- Leveraging industry specific expertise in Public accounting practices and procedures; COSO Framework; Corporate Governance; Generally Accepted Accounting Principles (GAAP); Financial and operational fraud risk management; Anti-fraud internal controls; IT process controls.
Travel up to 60% required.
Please apply by mail, referencing Job Code CA2777, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.