Acceleration Center - Audit Support/DAT Assurance - Senior Associate

Mexico City - Mexico

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Process Assurance services will enable you to assist clients in optimizing control activities organizational strategy and policies and procedures. Youll conduct transaction testing perform readiness assessments and leverage various technical Information Technology controls ( operating systems data warehouses and reporting tools) in order to help our clients achieve optimal operational efficiency.

Basic Qualifications:

Minimum Degree Required:

Bachelors Degree

Required Fields of Study:

One of the following:

Bachelors Degree in

Accounting

Finance

Management Information Systems

Management Information Systems & Accounting

Computer and Information Science

Computer and Information Science & Accounting

Information Science

Computer Science

Business Information Systems (BIS)

Accounting Information Systems (AIS)

Economics

Economics and Finance

Economics and Finance & Technology

Business Administration/Management

Engineering

Accounting & Technology

Technology

Mathematics

Statistics

Mathematical Statistics and/or other relevant degree

Minimum Years of Experience:

4 years of business process or IT controls auditing experience

Oral and written proficiency in English

Skills Required

Proficient communication skills

Proficient and confident in English reading writing and oral communication skills

Team player committed to providing high quality taking on new experiences learning new skills providing direction to staff taking feedback from superiors and maintaining timelines

Digitally skilled to use common applications including Google & Microsoft Suites and Adobe Acrobat basic skills in Alteryx and Power BI

Able to coach and supervise associates

Preferred Knowledge/Skills:

Demonstrates thorough knowledge of providing services related to controls around the financial reporting compliance and operational processes including business process and IT management controls which includes a proven record of success with facilitating and completing deliverables involving the following:

Financial reporting and information technology risks processes and controls;

Current and emerging technologies which may include: Oracle SAP Oracle Database web development tools virtualization UNIX Linux and security technologies; COSO Framework CoBIT and/or other leading business and IT control frameworks; and

Key domains of information technology general controls including change management access to programs and data computer operations and systems development.

Identifying key risks and controls knowledge of Sarbanes Oxley readiness controls optimization including the configuration of controls around security business process and within IT environments;

Applying internal control principles and business/technical knowledge working experience applying professional skepticism skills;

Leading the execution of a work program and practice aid as well as perform assessments using PwCs proprietary or other relevant tools to evaluate controls security SOD and potential for optimization;

Exhibiting project management skills including developing project plans budgets and deliverables schedules;

Creating a positive environment monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members. This includes providing candid meaningful feedback in a timely manner and keeping leadership informed of progress; and

Interacting with clients on solutions and executing projects on client engagements forming client relationships and demonstrating an understanding of the clients business.

Travel Requirements

Up to 20%

Job Posting End Date

Required Experience:

Senior IC

Industry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryA career within Process Assurance services will enable you to assist clients in optimizing control activities organizational strategy and policies and procedures. Youll conduct transaction testing per...