Address
Form of workManager, Financial Services Solutions (Multiple Positions), PricewaterhouseCoopers LLP, New York, NY. Work with clients to provide quality assurance services. Ensure the effective implementation of plans and technology solutions to restructure businesses and meet changing regulations. Identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations, and program development. Evaluate system performance and provide detailed understanding of threading patterns. Perform financial reporting and information technology risks, processes, and controls. Assist with controls readiness projects associated with external audits, internal audits and service organization controls reports. Maintain and establish client relationships.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m. Salary: $151,500/yr.
MINIMUM REQUIREMENTS:
Must have a Bachelor’s degree or foreign equivalent in Accounting, Management Information Systems, Business Administration, Finance or a related field, plus 5 years of post-bachelor’s, progressive, related work experience.
In the alternative, the employer will accept a Master’s degree or foreign equivalent in Accounting, Management Information Systems, Business Administration, Finance or a related field, plus 3 years of related work experience.
Certifications required: CPA or CISA designation, or foreign equivalent.
Must have at least one year of the experience with each of the following:
- Utilizing one of the following technologies: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and/or security technologies;
- Coordinating assessments, evaluation of controls, security, SOD, and execution of audit procedures;
- Performing risk assessment of processes and controls related to financial reporting; and
- Conducting financial reporting and information technology risks, processes and controls.
80% telecommuting permitted. Must be able to commute to the designated local office.
Domestic and/or international travel up to 60% required.
Please apply by sending your resume to US_PwC_Career_Recruitment@pwc.com, specifying Job Code NY4090 in the subject line.
