Candidate registration
Employer registration
Forgot password
Sign in
Candidate registration
Sign in
Candidate registration
Sign in
Employer registration

Experienced Associate, Risk Assurance - Internal Audit (Dallas) Job Details

Show me jobs like this one

Employer:  Price Water House Coopers
Job Ref No:  98684BR
Job Title:  Experienced Associate, Risk Assurance - Internal Audit (Dallas)
PwC i a network of firm committed to delivering quality in aurance, tax and adviory ervice. We help reolve complex iue for our client and identify opportunitie. Learn more about u at

At PwC, we develop leader at all level. The ditinctive leaderhip framework we call the PwC Profeional ( provide our people with a road map to grow their kill and build their career. Our approach to ongoing development hape employee into leader, no matter the role or job title.

Are you ready to build a career in a rapidly changing world? Developing a a PwC Profeional mean that you will be ready - to create and capture opportunitie to advance your career and fulfill your potential. To learn more, viit u at

What will you do if you work in Aurance at PwC?
You'll ak quetion and tet aumption. You'll help determine if companie are reporting information that invetor and other can rely on. You'll help buinee olve complex iue faced by management and board. You'll erve the public interet and the capital market by conducting quality audit. Viit for more information on PwC' Aurance practice.

The world i quickly changing, that' why PwC i quickly adapting. We're capitalizing on trend that will impact corporate reporting. Our focu i on globalization, technology, utainability and environmental reporting, population hift and regulation. We combine kill and experience to help our client addre their challenge. Job Decription Board of Director and executive management recognize the ever increaing importance of effective rik management effort in meeting their organization' trategic objective.

PwC' Rik Aurance practice ha developed a holitic approach to rik that protect buinee, facilitate trategic deciion making and enhance efficiency. Our holitic approach i complimented by the extenive rik and control technical knowledge and ector-pecific experience our Rik Aurance profeional poe. The end reult i a rik olution that i tailored to meet the unique need of a company. Area where our Rik Aurance practice can bring value to an organization include:

- Leveraging indutry and technical expertie to ait management to addre more effectively rik aociated with their buine
- Aiting management in the aement of project rik and control
- Enhancing internal audit function to further align to company trategy and rik
- Reducing company cot through trategic internal audit outourcing and co-ourcing olution
- Increaing value and reducing cot of compliance-related activitie
- Identifying opportunitie for companie to effectively mitigate rik and improve buine performance
- Applying the concept of Enterprie Rik Management to help companie identify, ae, mitigate and proactively conider emerging rik

The Internal Audit (IA) ervice practice comprie a global network of profeional who provide a full range of ervice which include outourcing and co-ourcing and arbane-Oxley compliance ervice. We alo provide IA Performance Improvement ervice including External Quality Aement and trategic aement deigned to help IA realize it full trategic potential. All of thee ervice encompa PwC' trong indutry ector experience and knowledge.

PwC' Internal Audit team provide ervice related to enhancing the value and effectivene of the internal audit function. Thi require an undertanding of an organization' objective, rik, rik management prioritie, regulatory environment, and the divere need of critical takeholder including executive management, the board, employee, and hareholder. Thee need determine the rik profile of the organization and the trategic focu, organization, reource and practice required of it internal audit department.

PwC Internal Audit profeional bring the right mix of internal audit experience, indutry-pecific knowledge and highly technical pecialized kill et into a client internal audit function. Our approach provide flexibility with the right knowledge to deliver relevant and focued internal audit reult. Poition/Program Requirement Minimum Year() of Experience: 2

Minimum Degree Required: Bachelor' degree in one of the following: Accounting,• Finance/Economic, Management• Information ytem,• Computer cience, Buine, cience, Technology, Engineering & Mathematic and/or a related buine field.

Certification() Preferred: CIA, CPA or CIA Knowledge Preferred:

Demontrate ome knowledge and a proven record of ucce in completing apect of the Internal Audit proce, control evaluation and teting methodologie, and other Financial and Operational Internal Control methodologie and terminology e.g. COO.

Demontrate ome knowledge of, and a proven record of ucce in a role a an indutry thought leader with or directing company- or firm-wide function within, the following area a it applie to the planning, executing and reporting financial, operational and compliance related audit/project to facilitate complex financial, operational and compliance related engagement:

- Corporate Governance and arbane Oxley Act' regulation and requirement, including compliance readine program,
- Generally Accepted Accounting Principle,
- Financial and operational fraud rik management,
- Antifraud internal control,
- IT general and proce control, including Data Privacy and IT ecurity,
- Anti-corruption and anti-bribery, and
- Auditor Independence.

kill Preferred:

Demontrate thorough level of, and/or a proven record of ucce with, the following kill and abilitie:

-Evaluating internal control deign; identify key rik and control, develop and or review audit program, benchmark financial and operational procee and control a well a perform control optimization.
-Creating high quality deliverable uing appropriate buine and technical language, epecially developing and reviewing audit program or teting tep, adapting an audit program to uit a client' pecific environment.
-Collaborating with client, identifying and addreing client need through building olid relationhip with client; undertanding the client' buine; communicating a broad range of Firm ervice to the client in an organized and knowledgeable manner delivering clear requet for information; developing an awarene of Firm ervice; demontrating flexibility in prioritizing and completing tak; and communicating potential conflict to a upervior.
-A a team member, creating or contributing to a poitive working environment through building olid relationhip with team member by undertanding peronal and team role, proactively eeking guidance, clarification and feedback; providing guidance, clarification and feedback to le-experienced taff (e.g. intern) and keeping upervior abreat of work tatu and any concern in a timely manner.
-Uing available technical reource and tool to reearch and expand one' phere of knowledge to enhance work product, ignificantly contribute to buine development effort and to remain up to date on client and firm hot topic while haring the knowledge amongt the team where applicable. Line of ervice Aurance Indutry Not Applicable Below Manager tate & City TX-Dalla Travel Requirement 21-40% Poition Type Full Time Auto req ID 98684BR Categorie Accounting and Auditing
Employment Type:  Full Time
States/Counties:  Texas
City:  Dallas

Popular Countries: Other | United States | Slovakia | Switzerland | Hong Kong | Taiwan | United Arab Emirates | Africa | Australia | Any
Popular States: Florida | Kansas | North Carolina | Oklahoma | Oregon | Pennsylvania | Texas | View Other Popular States
Popular Risk Types: Risk Jobs | Risk Management Jobs | Energy Jobs | Credit Jobs | Enterprise Jobs | Regulatory/Compliance Jobs | Academic Jobs

Resumes by Job Titles: Compliance Analyst | Risk Analyst | Quantitative Analyst | Risk Manager | Risk Management Consultant | Risk Officer | View Other Resumes


Home    About us    Job search    Employer area    Contact us    Terms & conditions    Privacy policy    Risk Recruiter   
Copyright © 2017 Global Risk Jobs | Powered by JobMount Job Board Software |  Job Wrapping