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Process Assurance Experienced Associate

National, US · Information Technology
PSR Associates, Inc. is an IT consulting firm specializing in Staffing and Recruiting Services. People. Solutions. Results. Founded in 2003, PSR Associates, Inc. is headquartered in Atlanta, GA, with additional offices in Tampa, FL; Washington, D.C.; Charlotte, NC; Austin, TX; and Irvine, CA.


Job Description:
Job Summary: A career within Process Assurance services, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients, achieve optimal operational efficiency.
 
Job Description:
 Responsibilities as an Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution.
Specific responsibilities include but are not limited to:
  • Proactively assist the team in various aspects of the project
  • Prepare deliverables
  • Contribute to the development of your own and team’s technical acumen
  • Keep up to date with local and national business and economic issues
  • Ensure you are adhering to compliance matters
  • Work on developing internal relationships
 
 
Job Requirements and Preferences:   
Basic Qualifications: 
Minimum Degree Required:  Bachelor’s degree
 
Required Fields of Study:  Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting,
 
Job Description Data
Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
 
Minimum Years of Experience:  1 year(s) of IT auditing, consulting and/or implementing experience
 
Certification(s) Required:  Before starting full time, must be eligible to sit for the primary credential exam appropriate for the relevant practice area, such as having 150 credit hours to sit for the CPA exam in certain states.
 
Preferred Qualifications: 
Certification(s) Preferred:  CPA License, CISA or CIA
 
Preferred Knowledge/Skills: 
Demonstrates basic 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.
Demonstrates basic skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following: 
  • 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 including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills; 
  • Facilitating aspects of the adaption a work program and practice aid, as well as perform assessments, using 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; 
  • Assisting in the creation of 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 client's business.
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