Process Assurance Senior Associate
- Location: Charlotte, NC
- 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 knowledge and/or a proven record of success of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, 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
-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