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IT Auditor Specialist (Risk Assurance) Job Details

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Employer:  Price Water House Coopers
Job Ref No:  107433BR
Job Title:  IT Auditor Specialist (Risk Assurance)
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 www.pwc.com/u.

At PwC, we develop leader at all level. The ditinctive leaderhip framework we call the PwC Profeional (http://pwc.to/pwcpro) 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 www.pwc.com/career.

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 http://pwc.to/pwcaurance 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 The Global Delivery Model (GDM) i a long-term global trategic priority, focuing on creating Aurance, Tax and Adviory delivery center acro the territorie a part of a future ourcing model. Thi hift in buine model will poition the U firm and the global network of firm to be more competitive and will help u deliver ditinctive ervice to our client through enhanced quality, innovation, tandardization and optimization, increaed flexibility and increaed efficiency.

The Tampa Aurance ervice Delivery Center (TADC) ait U-baed Audit Engagement Team with variou audit activitie. The TADC i compried of the Performing Team, or thoe team performing the audit activitie, and the Operation Team, who enure that the TADC operate effectively.

The Performing Team complete a variety of audit activitie for PwC' Audit Engagement Team around the country. Team member have a good undertanding of accounting and audit principle, excellent project management and communication kill, and are committed to team work with the Engagement Team member they ait, and their TADC Team. They are committed to quality, innovation and efficiency. Thee team member provide a valuable ervice to the firm and are key to the trategic viion of the Audit practice. Poition/Program Requirement Baic Qualification:

Demontrate ucce in role involving a global network of profeional ervice conulting firm, emphaizing involvement with Rik Aurance client ervice knowledge with internal and external team, emphaizing the following area:
- Building relationhip with Rik Aurance engagement team, or ET, being proactive in engaging ET throughout work cycle;
- Delivering high-quality tandard and providing timely check of all deliverable;
- Aeing and providing proce improvement to attain optimal work flow and quality;
- Adhering to quality tandard and overight into proce workflow and quickly learning workflow management tool; and,
- Uing operating guide and other working practice document to etablih all are utilized by all team member, and contribute to ongoing development and management of departmental practice.

Minimum Year() of Experience: 0

Minimum Degree Required: Puruing a Bachelor' degree in Accounting, Finance, Accounting Information ytem (AI) or Management Information ytem (MI) that will be conferred within the calendar year of hire.

Degree Preferred: Bachelor' degree in Accounting, Finance, Accounting Information ytem (AI) Computer cience (C) or MI with 3.0 GPA. Complimentary courework in Computer cience/AI/Accounting

Certification() Preferred: CPA, CIA or CIA

Knowledge Preferred:

Demontrate ome knowledge and/or a proven record of ucce in the following area:

- Accounting principle obtained through either courework in Accounting and Finance or prior work experience, a applicable;
Intermediate to advanced ue of Microoft Excel, including ue of macro, pivot table, formula and formatting;

- Technical aptitude for learning new application and databae;

- Commitment to teamwork a demontrated in profeional, claroom or networking environment;

- elf-motivation, with a deire to take reponibility for peronal growth and development;

- Effective written and verbal communication kill, with the ability to interact with internal and external client at variou level;

- Attention to detail with the ability to participate, communicate and apply knowledge to deliver quality procee in a wide range of project; and,

- Effective problem olving kill and the ability to prioritize, communicate and handle multiple tak.

kill Preferred:

Demontrate ome abilitie and/or a proven record of ucce through formal training and on the job coaching to apply Audit tandard and Audit Procedure in the following area:

- Proce workflow related to work requet from initiation through completion, management of workflow within the management tool, and ability to identify the optimal and required manner in which to document reult of work performed;

- Review financial tatement procedure in relation to the requirement of upporting documentation and financial tatement document in accordance with auditing tandard;

- Tet of detail and control for fixed aet, inventory, other aet addition, interet income/ expene and dividend including undertanding policie, auditing procedure, evaluation of qualitative item;

- Document preparation, including gathering information and populating document baed on audit policy and tandard template;

- Participate in all phae of internal control and/or internal/external audit, including planning, execution and completion. Demontrate a baic undertanding of how the teting performed fit into the overall engagement; and,

- Exercie profeional judgment through determining tet procedure and required evidence, performing control teting via inquiry or obervation, documenting teting performed in accordance with documentation requirement and concluding on reult and evaluating ufficiency and appropriatene of evidence. Line of ervice Aurance Indutry Not Applicable Below Manager tate & City FL-Tampa Travel Requirement 0-20% Poition Type Full Time Auto req ID 107433BR Categorie Accounting and Auditing
Employment Type:  Full Time
States/Counties:  Florida
City:  Tampa
Address: 
06/13/2018

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