Microsoft Office Suite
Experienced Associate
Digital Assurance & Transparency, PricewaterhouseCoopers
Chicago, IL
07.2019 - Current
- Identify key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments.
- History of consistently exceeding annual offshore/onshore Acceleration Center (AC) utilization targets by managing and delegating key resources.
- Apply internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills.
- Facilitate aspects of the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
