Enterprise Systems Risk & Controls Associate Summe
New York, NY
Full-Time Regular
201086
This position is attached to an on-campus interview schedule through the FisherConnect system in the Fisher College of Business. Because FisherConnect is a separate system from Buckeye Careers Network, this means you will not be invited to an interview for this position via the "Interviews" tab at the top of your account. If invited to interview, you will need to work with the employer to be added to the FisherConnect interview schedule. Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PwC US (PricewaterhouseCoopers LLP and its subsidiaries) may be the firm for you. We're a member of the PwC network of firms located in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC US helps organizations and individuals create the value for which they are looking. Our professionals are at the heart of our business strategy and success by bringing personal and professional experiences; we understand that our business is impacted by a person's personal and professional lives. PwC US recruits top talent with traditional and nontraditional backgrounds, with a focus on diversity and inclusion, so that we continue to build PwC US as a great place to work. Our people are armed with the tools-including enriching professional experiences, everyday coaching, timely and productive feedback, and high-quality learning and development opportunities-to deliver each day. We are committed to building lasting relationships and delivering value to our clients. Learn more about us at www.pwc.com/us 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. 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 Under the Assurance umbrella, the Risk Assurance practice encompasses solutions that are driven by dynamic global markets which require companies to take actions to successfully address business risks and opportunities. Our professionals work across sectors and develop deep competencies which allow them to advise both audit and non-audit clients. PwC has more than 3,700 Risk Assurance professionals in the US who are responsible for delivering quality audits, advising companies about how to solve complex problems and also take advantage of new business opportunities. Risk Assurance's Enterprise Systems Risk & Controls practice focuses on the following areas: SAP, Oracle, Enterprise Performance Management - EPM, and other enterprise systems. The team integrates the capabilities within Risk Assurance broadly in order to maximize the value of delivering solutions to our clients, by working closely with the Risk Assurance Market Teams, Advisory, vendors and alliance partners in order to deliver a one firm approach to a client that includes an IT Risk Assurance dimension. The Enterprise Systems Risk & Controls group provides ERP controls services to help audit and non-audit clients address their risk and control needs around ERP systems. Practitioners in this practice area generally develop deeper technical expertise and delivery of SAP, Oracle, and EPM Assurance solutions. Enterprise Systems Risk & Controls professionals assess, recommend, design and configure controls as they relates to business processes, ERP application security and Governance, Risk and Compliance - GRC technologies that enable business process and application security.