[itroundtable] LEAD: Sys & Proc Assrnce Sr Assoc_ AZ - to 150k base

 

Conserva Resources, Inc. Recruiting & Consulting Services Technology-Healthcare-Finance-Law "Our Reputation Is Our Value" email: rconserva@aol.com www.conservaresources.com   9 Clydesdale Court   Plainsboro, New Jersey 08536 Phone: 609-716-8001 · Fax: 609-716-8005   Systems & Process Assurance Senior Associate   SEND RESUME VIA EMAIL AS A WORD ATTACHMENT FILE TO: rconserva@aol.com       Put in Subject Line:    Specification # (example: IBNY-30) & Your Name/Company Put in Email Body:   Current/Former Base Salary/Hourly Rate & Base Salary/Rate Desired Attach Resume:   MS Word format   To view additional Job Requirements - Go to our web site:   www.conservaresources.com       POSITION TITLE:    Systems & Process Assurance Senior Associate   REPORTS TO:        Systems & Process Assurance Manager   SPECIFICATION NUMBER:    6970CRI   LOCATION:     Phoenix,  Arizona   COMPENSATION:    $130K - $150K Base    COMPANY:      Our client is an International Financial Services Firm.   Overview:   Our client's practice collaborates with their clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When they fulfill their role as professionals, by standing firm on quality and integrity, they have a direct impact on how well the world's capital market system functions. The highly trained and educated teams go inside companies, and get to know those businesses. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely. Every assignment is an exciting opportunity to learn, to grow and to understand how businesses operate from all levels and perspectives. Our Client's professionals are constantly challenged to learn more in order to provide their clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. Our client is all about our people, encouraging high performance and quality.           Job Description:    As a member of the Systems and Process Assurance team, you will provide services related to controls around the financial reporting process, including business process and IT management controls. Our client's team members provide multiple services:   ·        Financial and operation applications controls reviews ·        Business process controls reviews ·        Database security controls reviews ·        IT general controls reviews ·        Third party assurance and other opinion services ·        Sarbanes-Oxley readiness and controls optimization services ·        Pre- and post-implementation assurance reviews ·        Project assurance services ·        IT security & governance reviews   Key issues our client helps their clients address are:   ·        Assisting their clients to optimize their risk and internal control activities, including SOX readiness/optimization activities ·        Ensuring IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures ·        Enhancing the process of developing robust controls around pre- and post-implementation system reviews through a clearly defined project management methodology ·        Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls ·        They assist ERP clients to optimize and sustain a "real-time" controls environment at an enterprise level     Position / Program Requirements:   Knowledge Preferred:   Working knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data. Working knowledge of Controls and Controls Standards (Sarbanes Oxley, COSO) and testing strategies Proficient understanding of security and control for some of the following technologies and/or enterprise applications: Unix, Windows, NT, mainframe, AS400, SAP, PeopleSoft, J.D. Edwards, Oracle Financial databases, networks etc. Some knowledge of the Industrial Products industry's business and related issues. Skills Preferred: Some experience appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and financial reporting concepts. Some experience auditing internal controls and beginning to develop an understanding of evaluating control deficiencies and review of workpapers. Minimum Years of Experience Necessary: 5 Education:    Minimum Degree(s) and Certification(s) Required: BA or BS in Accounting or Management Information Systems or business related field (provided that the candidate has demonstrated the required minimum number of hours for CPA and/or CISA licensure per respective state regulations) CPA or CISA exam must be passed for promotion to manager, licensure preferred.   Travel:   21% - 40% MIS Ntwk Assoc Mtg Dates: Aug 31st - Tues - No Meeting Sept 7th - Tues - No Meeting Sept 14th - Tues - 6 pm - NEW LOCATION - BERMAN LARSON KANE (BLK) 12 Route 17 North, Suite 209 Paramus, New Jersey 07652 - Do not use GPS - go to BLK site for directions - Bring 20 copies of your resume - 201.909.0906 - plan to have dinner with us afterwards

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