As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues

from strategy to execution.

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.

• Delegate to others to provide stretch opportunities, coaching them to deliver results.

• Demonstrate critical thinking and the ability to bring order to unstructured problems.

• Use a broad range of tools and techniques to extract insights from current industry or sector trends.

• Review your work and that of others for quality, accuracy and relevance.

• Know how and when to use tools available for a given situation and can explain the reasons for this choice.

• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.

• Use straightforward communication, in a structured way, when influencing and connecting with others.

• Able to read situations and modify behavior to build quality relationships.

• Uphold the firm's code of ethics and business conduct.

Demonstrates thorough knowledge of providing services related to controls around the financial reporting,

compliance and operational processes, including business process and IT management controls, which includes a

proven record of success with 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.

Demonstrates thorough skills and abilities related to controls around the financial reporting, compliance and

operational processes within a professional services firm or large enterprise a consultant, auditor or business

process specialist, including business process and IT management controls, which includes a proven record of

success with completing deliverables related to the following:

• Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;

• Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;

• Leading the adaption a work program and practice aid, as well as perform assessments, using Client's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;

• Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules; Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.

• Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and,