Senior Associate, Risk Assurance Compliance & Analytics (Multiple Positions)

Senior Associate, Risk Assurance Compliance & Analytics(Multiple Positions), PricewaterhouseCoopers LLP, Dallas, TX. Assist clients with model development and tuning, system assessment, dashboard development, analytics strategy, and continuous monitoring. Assess project risks and controls. Enhance internal audit functions to align with company strategy and risk. Identify opportunities for clients to effectively mitigate risk and improve business performance. Apply the concepts of Enterprise Risk management to help clients identify, assess, mitigate, and proactively consider emerging risks. Demonstrate in-depth technical expertise.

40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.

MINIMUM REQUIREMENTS:

Must have a Bachelor’s degree or foreign equivalent in Accounting, Business Analytics, Information Management, Mathematics, Engineering, Business Administration, or a related field plus 3 years of related work experience.

In the alternative, the employer will accept a Master’s degree or foreign equivalent in Accounting, Business Analytics, Information Management, Mathematics, Engineering, Business Administration, or a related field plus 1 year of related work experience.

Must have at least one year of experience with each of the following:

- Conducting Process automation and insight generation through Robotics Process Automation, machine learning, optical character recognition, and process mining;

- Utilizing Data Analytics tools such as Alteryx and Tableau to add efficiency to the development and implement control processes and provide insight into application access data;

- Developing proof-of-concept automation and visualizations by utilizing Alteryx, UiPath, and Tableau; and

- Building reporting systems, application, and interfaces (BI/DW) that interact with ERP and Subledgers.

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 TX4005 in the subject line.