Audit Expense - Associate 2
Audit Expense - Associate 2
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS OperationsManagement Level
AssociateJob Description & Summary
At PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis budgeting forecasting and risk management.Those in accounting at PwC will focus on managing financial records analysing data and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decisionmaking.
Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
Job Overview
As an Expense Audit Associate you will collaborate & work with the core auditors team & senior associates to protect company policies through comprehensive audits. Your role will involve working closely with various teams and senior associates to implement best practices ensuring that employees expenditures align with company policies.
Key Responsibilities
Conduct daytoday audits as assigned by senior associates following firm policies.
Ensure accuracy and compliance with agreedupon processes.
Demonstrate meticulous attention to detail to identify potential errors and inconsistencies in US spending.
Work effectively with team members to grasp process knowledge and manage external stakeholder queries.
Maintain a healthy level of professional skepticism and be willing to challenge assumptions and evidence.
Uphold high ethical standards and objectivity in workoriented tasks.
Experience required
25 years of experience in finance operations focusing on auditing US employee spending and understanding spending behaviors.
Skills and Competencies
Proficiency in using advanced financial tools such as SAP Concur SAP Hana
Power BI and Alteryx.
Strong client management skills along with query handling capabilities.
Strategic thinking and ability to align team goals with the firms objectives.
Excellent communication and presentation skills.
Ability to make datadriven decisions and provide actionable insights.
Excellent excel skills.
Ability to build small scale automations solutions through process improvements.
Additional Responsibilities
Continuously monitor and review expense reports to ensure compliance with company policies and regulations.
Develop and implement audit programs to evaluate the adequacy and effectiveness of internal controls.
Collaborate with internal departments to address and resolve any discrepancies or issues identified during audits.
Assist in the preparation of audit reports and documentation for senior associates.
Participate in training sessions and workshops to stay updated on industry trends and best practices.
Contribute to the development and improvement of audit methodologies and procedures.
Support the implementation of new financial systems and tools to enhance audit processes.
Maintain confidentiality and protect the integrity of financial data at all times.
Provide guidance and support to junior auditors in their professional development.
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 Advisory Accounting and Financial Reporting Standards Accounting Policies Accounting Practices Account Reconciliation Active Listening Communication Credit Control Emotional Regulation Empathy Escalation Management Financial Accounting Financial Budgeting Financial Forecasting Financial Policy Financial Record Keeping Financial Reporting Financial Statement Analysis Financial Statement Preparation Financial Transactions General Ledger Accounting General Ledger Maintenance Inclusion 6 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
