Risk Assurance Senior Associate

Location: San Jose, CA.
Date Posted: 11-28-2018
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:
Knowledge Preferred:
Process Assurance:
  • Demonstrates considerable knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, including the following:
  • Financial reporting and information technology risks, processes and controls.
  • Current and emerging technologies: Oracle (REQUIRED)
  • SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies (PREFERRED)
  • COSO Framework, CoBIT and/or other leading business and IT control frameworks
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development. 
 
Internal Audit:
  • Demonstrates considerable knowledge of the completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal
  • Control methodologies and terminology (e.g. COSO) as well as the following areas:
  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs
  • Generally Accepted Accounting Principles 
  • Financial and operational fraud risk management
  • Antifraud internal controls
  • IT general and process controls, including Data Privacy and IT security
  • Anti-corruption and anti-bribery 
  • Auditor Independence
 
Experience/Credentials Required:
Senior Associate Candidates:
Domestic - these candidates must possess a minimum of 3 years or more relevant public accounting experience (IT auditing, consulting and/or implementing) and have successfully passed all parts of the required primary credential exam (CPA, CISA or CIA).
Internationals - unless otherwise approved in writing in advance by the company, these candidates must possess a minimum of 3 years or more relevant public accounting experience (IT auditing, consulting and/or implementing) and hold an active Chartered Accountant credential or International CPA/CISA/CIA equivalent.
 
 
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