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Senior Associate, Risk Assurance - Process Assurance (Dallas) Job Details

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Employer:  Price Water House Coopers
Job Ref No:  98680BR
Job Title:  Senior Associate, Risk Assurance - Process Assurance (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 pecialty area of Proce Aurance provide ervice related to control around the financial reporting, compliance and operational procee, including buine proce and IT management control. Our team member provide multiple ervice including:

-Control deign, optimization and aurance ervice over finance, compliance and operational procee
-Control deign and optimization ervice aociated with ytem implementation and upgrade
-Technical IT control review, including databae, operating ytem, data warehoue and reporting tool
-Third party aurance and other opinion ervice
-IT rik and control audit readine ervice in upport of regulatory compliance audit
-Audit upport ervice (application and IT general control) for external audit engagement, including engagement under oX requirement

Key iue we help our client addre are:
-Aiting our client in optimizing their rik and internal control activitie, including control effectivene and optimization activitie
-Etablihing IT i aligned to organizational trategy, reponive to a changing buine climate, with clearly defined policie and procedure
-Aeing and enhancing the control around ytem implementation and other change event through a clearly defined project management methodology
-Performing third party and other opinion-level ervice in repone to ervice organization requet from cutomer for information about internal control, buine reult and operation
-Performing readine aement for ervice organization that may need an opinion level report in the future
-Aiting client in leveraging their technology invetment to help etablih, optimize, and utain a real-time control environment at an enterprie level
-upporting control and ytem related apect of internal audit and external financial audit in the area of planning, audit trategy, coping, execution, and deficiency evaluation Poition/Program Requirement Minimum Year() of Experience: 3 year of IT auditing, conulting and/or implementing

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 other buine field of tudy.

Certification() Required: CPA, CIA or CIA

exam mut be paed for promotion to enior aociate

Knowledge Preferred:

Demontrate thorough knowledge of providing ervice related to control around the financial reporting, compliance and operational procee, including buine proce and IT management control, which include a proven record of ucce with facilitating and completing deliverable involving the following:

-Financial reporting and information technology rik, procee and control;
-Current and emerging technologie which may include: Oracle, AP, Oracle Databae, web development tool, virtualization, UNIX, Linux, and ecurity technologie;
-COO Framework, CoBIT and/or other leading buine and IT control framework;
-Key domain of information technology general control, including change management, acce to program and data, computer operation and ytem development.

kill Preferred:

Demontrate thorough kill and abilitie related to control around the financial reporting, compliance and operational procee within a profeional ervice firm or large enterprie a conultant, auditor or buine proce pecialit, including buine proce and IT management control, which include a proven record of ucce with completing deliverable related to the following:

-Identifying key rik and control, knowledge of arbane Oxley readine, control optimization, including the configuration of control around ecurity, buine proce and within IT environment;
-Applying internal control principle and buine/technical knowledge including information technology general control and application control; financial reporting concept; working experience applying profeional kepticim kill;
-Leading the adaption a work program and practice aid, a well a perform aement, uing PwC' proprietary or other relevant tool to evaluate control, ecurity, OD, and potential for optimization;
-Exhibiting project management kill, including developing project plan, budget, and deliverable chedule;
-Creating a poitive environment, monitoring workload of the team while meeting client expectation, and repecting the work-life quality of team member. Thi include providing candid, meaningful feedback in a timely manner and keeping leaderhip informed of progre;
-Interacting with client on olution and executing project on client engagement, forming client relationhip and demontrating an undertanding of the client' buine. Line of ervice Aurance Indutry Not Applicable Below Manager tate & City TX-Dalla Travel Requirement 21-40% Poition Type Full Time Auto req ID 98680BR Categorie Accounting and Auditing
Employment Type:  Full Time
States/Counties:  Texas
City:  Dallas

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