Assurance Manager, Products & Services (Multiple Positions), PricewaterhouseCoopers LLP, New York, NY. Provide services related to controls around the financial reporting, compliance and operational processes, including business process and IT management control. Work with controls design, optimization and assurance services over finance, compliance and operational processes. Perform design and optimization services associated with system implementations and upgrades. Work with technical IT controls reviews, including database, operating system, data warehouse and reporting tools. Manage audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements. Understand client's business and technology in order to identify and pursue service opportunities.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
Must have a Bachelor's degree or foreign equivalent in Accounting, Finance, Economics or a related field, plus 5 years of post-bachelor's, progressive related work experience; OR must have a Master's degree or foreign equivalent in Accounting, Finance, Economics, or a related field, plus 3 years of related work experience.
Must have a CIA, CISA or CPA license.
Must have at least one year of experience with each of the following:
- Assisting clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities;
- Assessing and enhancing the controls around system implementations and other change events through a defined project management methodology;
- Working with financial reporting and information technology risks, processes and controls; and
- Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation.
Travel required 40% of the time.
Please apply by mail, referencing Job Code NY1959, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.