Process Assurance Senior Associate
- Location: Atlanta, GA
- Date Posted: Jun 13
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.
-Demonstrates thorough abilities and/or a proven record of success related to controls around the financial reporting, compliance, operational processes, and IT management within a professional services firm or large enterprise business (acting as a consultant, auditor or business process specialist) including 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;
-Leading the adaption a work program and practice aid, as well as perform assessments, using proprietary or other relevant tools to evaluate controls, security and potential for optimization;
-Perform assessments, using proprietary or other relevant tools to evaluate controls, security and potential for optimization;
-Exhibiting project management skills including developing project plans, budgets, and deliverables schedules;
-Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members; 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.
-Minimum Year(s) of Experience: 3 years of IT auditing, consulting and/or implementing
-Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business Administration, Statistics Mathematics, Regulatory Compliance, Science, Technology, Engineering & Mathematics and/or other business field of study.
-Certification(s) Required: CPA or CISA exam must be passed, or maintains an active CPA or CISA license