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DAT Senior Associate

Eliassen Group

Remote or Almont, Colorado • Today

Full-time

Sr Associate, Software Engineer

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Innova Solutions, Inc

Plano, Texas • 6d ago

Easy Apply

Contract

Depends on Experience

Senior Data Scientist (Internal Audit Model & AI Risk)

Navy Federal Credit Union

Hybrid in Vienna, Virginia • Today

Full-time

$99,400-$155,850 per year

Senior Data Scientist (Internal Audit Model & AI Risk)

Navy Federal Credit Union

Hybrid in Pensacola, Florida • Today

Full-time

$99,400-$155,850 per year

Senior Data Scientist (Internal Audit Model & AI Risk)

Navy Federal Credit Union

Hybrid in Winchester, Virginia • Today

Full-time

$99,400-$155,850 per year

Senior Risk Analyst (Data and Technology Risk)

Navy Federal Credit Union

Hybrid in Vienna, Virginia • Today

Full-time

$96,900-$141,600 per year

Senior Risk Analyst (Data and Technology Risk)

Navy Federal Credit Union

Hybrid in Winchester, Virginia • Today

Full-time

$96,900-$141,600 per year

Senior Risk Analyst (Data and Technology Risk)

Navy Federal Credit Union

Hybrid in Pensacola, Florida • Today

Full-time

$96,900-$141,600 per year

Eliassen Group

Job Details

Skills

Life Insurance
Regulatory Compliance
Financial Statements
System On A Chip
Testing
Reporting
Financial Reporting
Information Technology
Emerging Technologies
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Systems Engineering
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Life Insurance
Regulatory Compliance
Financial Statements
System On A Chip
Testing
Reporting
Financial Reporting
Information Technology
Emerging Technologies
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Systems Engineering
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
Remote in San Francisco, CA

Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $70.00 to $80.00/hr. w2

Responsibilities:

Work with clients and engagement teams to assess design and operating effectiveness of controls related to financial reporting, compliance, and information technology.
Participate in audits focused on technology controls as part of public company financial statement audits.
Support independent assurance reporting, including SOC reporting and Agreed Upon Procedures.
Develop audit plans, perform testing, and document work performed.
Assess control deficiencies, draft remediation recommendations, and contribute to reporting.

Experience Requirements:

Minimum 3 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
Knowledge of financial reporting and information technology risks, processes, and controls.
Familiarity with current and emerging technologies, which may include Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
Understanding of COSO, CoBIT, and other leading business and IT control frameworks.
Knowledge of ITdomains including change management, access to programs and data, computer operations, and systems development.
Preferred skills: external auditing, internal controls, systems controls, process controls, audit/accounting, and third party audit.
Preferred certifications: CPA or CISA.

Education Requirements:

Bachelor Degree required.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxelisen
Position Id: a1WUQ000001qDyH2AU
Posted 3 hours ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Fitment

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Remote or Almont, Colorado

•

Today

Description:Remote Our client is standing up a back-office finance function as part of a Phase 2 effort to prepare for public company readiness following a carve-out. The team seeks one senior PMO leader and four senior finance controls and reporting resources to drive public company readiness, regulatory reporting, SOX controls, and process design. Work will be primarily remote with some travel to Charlotte. Engagement coordination is being run out of GT Philadelphia with meetings targeted next

Full-time

Senior Finance Transformation Consultant

Remote or Almont, Colorado

•

Today

Description: Remote Our client is building a back-office finance function following a carve-out and requires senior consultants to prepare for public company readiness. The program will focus on PMO oversight, regulatory reporting, SOX controls, and establishing sound processes. Work will be primarily remote with some travel to Charlotte. Engagement leadership is coordinated through GT Philadelphia. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great be

Full-time

Compliance Project Manager

Remote or Almont, Colorado

•

Today

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Policy & Procedure Documentation Specialist

Remote or Almont, Colorado

•

Today

Description: Remote Our client seeks a Policy & Procedure Documentation Specialist to develop, maintain, and enhance organizational policies, procedures, standards, work instructions, and related governance documentation. This role partners with business stakeholders, subject matter experts, risk and compliance teams, and operational leaders to ensure documentation is accurate, compliant, easy to use, and aligned with organizational objectives. The specialist drives consistency across document

Full-time

Eliassen Group

Job Details

Skills

Life Insurance
Regulatory Compliance
Financial Statements
System On A Chip
Testing
Reporting
Financial Reporting
Information Technology
Emerging Technologies
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Systems Engineering
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Life Insurance
Regulatory Compliance
Financial Statements
System On A Chip
Testing
Reporting
Financial Reporting
Information Technology
Emerging Technologies
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Systems Engineering
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Work with clients and engagement teams to assess design and operating effectiveness of controls related to financial reporting, compliance, and information technology.
Participate in audits focused on technology controls as part of public company financial statement audits.
Support independent assurance reporting, including SOC reporting and Agreed Upon Procedures.
Develop audit plans, perform testing, and document work performed.
Assess control deficiencies, draft remediation recommendations, and contribute to reporting.

Experience Requirements:

Minimum 3 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
Knowledge of financial reporting and information technology risks, processes, and controls.
Familiarity with current and emerging technologies, which may include Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
Understanding of COSO, CoBIT, and other leading business and IT control frameworks.
Knowledge of ITdomains including change management, access to programs and data, computer operations, and systems development.
Preferred skills: external auditing, internal controls, systems controls, process controls, audit/accounting, and third party audit.
Preferred certifications: CPA or CISA.

Education Requirements:

Bachelor Degree required.

Dice Id: cxelisen
Position Id: a1WUQ000001qDyH2AU
Posted 3 hours ago

Company Info

About Eliassen Group

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Remote or Almont, Colorado

•

Today

Full-time

Senior Finance Transformation Consultant

Remote or Almont, Colorado

•

Today

Full-time

Compliance Project Manager

Remote or Almont, Colorado

•

Today

Full-time

Policy & Procedure Documentation Specialist

Remote or Almont, Colorado

•

Today

Full-time

DAT Senior Associate

Skills

Summary

Dice Job Match Score™

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DAT Senior Associate

Eliassen Group

Job Details

Skills

Summary

Company Info

About Eliassen Group

Dice Job Match Score™

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