伯明翰保证系统eXPerience & 工艺部经理 – 秋天 2010

At PwC, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients.

Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world’s capital market system functions.

The highly trained and educated Assurance 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 Assurance professionals are constantly challenged to learn more in order to provide our 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. PwC is all about our people, encouraging high performance and quality. Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.

Key issues we help our clients address are:
• Assisting our 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
• We assist ERP clients to optimize and sustain a “real-time” controls environment at an enterprise level

PricewaterhouseCoopers Technology Practice provides industry-focused assurance, tax and advisory services for public and private clients. 超过 120,000 在人 144 countries connect their thinking, experience and solutions to build public trust and enhance value for clients and their stakeholders. Our industries — semiconductors, software, life sciences, computers and networking and the investors that fuel them — profoundly influence our lives.

Some of the challenges the PwC Technology Practice addresses are:
• Convergence and Consolidation
• Efficiently Raising and Spending Venture Capital
• Going Public and Managing Financial Market Expectations
• Maximizing the Value of Intellectual Property
• Outsourcing and Offshoring
• Redirecting Growth in the Global Economy
• Revenue Recognition
• Beating the Competition for Knowledge Workers

Thorough knowledge of security and control for some of the following technologies and/or enterprise applications: Unix, Windows, NT, Mainframe, AS400, SAP, PeopleSoft, J.D. 爱德华兹, Oracle databases, networks etc. and thorough knowledge of Controls and Controls Standards (Sarbanes Oxley, COSO) and testing strategies

Thorough knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data and experience identifying and assessing business process controls and linkage to IT systems

Thorough knowledge of the Technology industry’s business and related issues along with the ability to apply security and controls solutions.

Skills Preferred:

Considerable experience appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and financial reporting concepts.

Considerable experience auditing internal controls and evaluating internal control deficiencies. Considerable understanding of risk management practices and review of workpapers.

Minimum Years of Experience Necessary: 5

Minimum Degree(与) and Certification(与) 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/CISA