Risk Assurance Senior Associate

Location: San Francisco, CA
Date Posted: 10-01-2018
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:
The lease accounting data and controls job responsibilities includes joining a project team of cross-functional consultants to help companies comply with the new lease accounting standard (ASC 842) in areas of data analysis, data extraction (lifting data off the contract documents), data quality and data importing processes into lease accounting systems.
  • This role will also help identify and design automated Controls for companies to implement.
  • This role will work with lease accounting, data, systems and controls experts along with company personnel on short and long term projects.
  • This role is responsible for:
    • reviewing of contract documentation (e.g., lease agreement contracts)
    • working collaboratively with onshore/offshore data extraction team members
    • performing data quality reviews and remediation
    • analyzing data in Excel to improve data quality
    • transform data into target system data models
    • support Controls work, including process flows, documentation and risk/controls matrices reviews
Required Skills
  • Basic to advanced accounting skills
  • Advanced Excel analysis, data manipulation and formatting skills
  • Document management and contract review (e.g. lease agreements, legal letters, invoices) skills
  • Process flow documentation and workflow design process documentation skills
  • Manual and automated controls design and testing experience
  • ASC 842 Lease Accounting skillset
  • experience working and coordinating with offshore / remote team skills
  • strong client presence and consulting acumen
  • strong verbal and written communication skills
  • ability to work with cross-functional teams skills
  • meeting facilitation and status reporting skills.
Juliette Moore
PSR Associates, Inc.

www.psrassociates.com

1170 Peachtree Street I Suite 1200 I Atlanta, GA 30309
Office and Fax: 404-600-1058
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