Assurance - Financial Services - Senior Manager

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Manager

Job Description & Summary

At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement whether due to fraud or error and to issue an auditors report that includes the auditors opinion.

Growing as a strategic advisor you leverage your influence expertise and network to deliver quality results. You motivate and coach others coming together to solve complex problems. As you increase in autonomy you apply sound judgment recognising when to take action and when to escalate. You are expected to solve through complexity ask thoughtful questions and clearly communicate how things fit together. Your ability to develop and sustain high performing diverse and inclusive teams and your commitment to excellence contributes to the success of our Firm.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

• Craft and convey clear impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and/or opportunities.
• Validate outcomes with clients share alternative perspectives and act on client feedback.
• Direct the team through complexity demonstrating composure through ambiguous challenging and uncertain situations.
• Deepen and evolve your expertise with a focus on staying relevant.
• Initiate open and honest coaching conversations at all levels.
• Make difficult decisions and take action to resolve issues hindering team effectiveness.
• Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.

The Opportunity

When you join PwC Acceleration Centers (ACs) you step into a pivotal role focused on actively supporting various Acceleration Center services from Advisory to Assurance Tax and Business our innovative hubs youll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. Youll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Audit and Assurance team you lead statutory audits facilitating compliance with U.S. GAAP U.S. GAAS and PCAOB standards. As a Senior Manager you guide large projects innovate processes and maintain operational excellence while interacting with clients at a senior level to drive project success. You leverage your proficiency to deliver quality results motivate teams to solve complex problems and contribute to the firms strategic goals.

Responsibilities

Lead statutory audits maintaining adherence to U.S. GAAP U.S. GAAS and PCAOB standards

Guide largescale projects and innovate audit processes

Maintain operational excellence while engaging with clients at a senior level

Utilize proficiency to deliver toptier audit results

Motivate and coach teams to address complex audit challenges

Contribute to the firms strategic objectives

Apply indepth knowledge of business and accounting issues

Maintain compliance with technical accounting and financial reporting standards

What You Must Have

Bachelors Degree in Accounting

10 years of experience

Credential Required: Chartered Accountant US licensed Certified Public Accountant or equivalent

Oral and written proficiency in English required

Minimum Degree Required: Bachelors Degree or Chartered Accountant

Required Fields of Study: Accounting Credential Required: Chartered Accountant US licensed Certified Public Accountant or equivalent

What Sets You Apart

Demonstrating proficiency in U.S. GAAP and U.S. GAAS

Leading teams within global professional services firms

Innovating through automation and digitization

Building trust through open and honest conversations

Developing specialization in technical accounting issues

Utilizing large data sets for client insights

Managing risk and compliance procedures

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Accounting Policies Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Coaching and Feedback Communication Compliance Auditing Complying With Regulations Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy 32 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date