Industry/Sector
CM X-Sector
Specialism
Assurance
Management Level
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.
PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate mortgage servicing and lending sector. This role is part of PwCs global Managed Services delivery model and will focus on executing high-quality accounting processes financial close and reporting activities in a complex financial services environment.
The ideal candidate will have 810 years of progressive accounting experience combining public accounting and enterprise controllership backgrounds strong technical accounting acumen and demonstrated expertise in Workday Financials. Candidates must be highly tech-savvy analytical and AI-driven with a passion for process optimization automation and digital enablement in accounting operations.
Lead the month-end quarter-end and year-end close process including journal entries reconciliations consolidations and financial reporting.
Oversee and review loan-level accounting and related subledgers supporting mortgage servicing and lending portfolios (e.g. GNMA / FHA / agency loans loan sales loan loss reserves).
Ensure accurate and timely recognition of servicing revenue interest income deferred fees and amortization related to loan portfolios.
Support the preparation and analysis of financial statements under U.S. GAAP ensuring compliance with internal policies and external audit requirements.
Drive process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation reporting and exception management.
Collaborate cross-functionally with PwCs onshore teams and client stakeholders to support controllership financial operations and regulatory reporting.
Supervise and develop 12 junior accountants providing coaching and quality review of deliverables.
Participated in the design and execution of transition and steady-state operating models for the outsourced finance function.
Identify and implement opportunities to standardize and streamline accounting workflows within Workday and other systems.
Support transformation initiatives including offshore delivery expansion control rationalization and data analytics adoption.
Qualifications & Experience
Bachelors or masters degree in accounting Finance or related field; CPA / Chartered Accountant qualification preferred.
4 years of accounting experience including time in public accounting (Big 4 or equivalent) and corporate controllership or financial operations within large enterprises.
Proven expertise in Workday Financials (core accounting reporting and integrations).
Demonstrated experience managing or supervising accounting staff.
Excellent analytical problem-solving and communication skills.
Proficiency with Excel AI-driven finance tools and automation platforms; demonstrated interest in applying digital solutions to accounting.
Ability to work in a fast-paced global delivery environment with cross-border teams.
Experience supporting outsourced or managed service delivery models.
Familiarity with loan servicing systems subledgers and agency reporting processes.
Comfort navigating complex stakeholder environments and tight reporting deadlines.
Continuous improvement mindset with focus on control efficiency and scalability.
English Advanced skills
Travel Requirements
Job Posting End Date
febrero 23 2026
Required Experience:
Manager
Industry/SectorCM X-SectorSpecialismAssuranceManagement LevelManagerJob Description & SummaryAt 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 relia...
Industry/Sector
CM X-Sector
Specialism
Assurance
Management Level
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.
PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate mortgage servicing and lending sector. This role is part of PwCs global Managed Services delivery model and will focus on executing high-quality accounting processes financial close and reporting activities in a complex financial services environment.
The ideal candidate will have 810 years of progressive accounting experience combining public accounting and enterprise controllership backgrounds strong technical accounting acumen and demonstrated expertise in Workday Financials. Candidates must be highly tech-savvy analytical and AI-driven with a passion for process optimization automation and digital enablement in accounting operations.
Lead the month-end quarter-end and year-end close process including journal entries reconciliations consolidations and financial reporting.
Oversee and review loan-level accounting and related subledgers supporting mortgage servicing and lending portfolios (e.g. GNMA / FHA / agency loans loan sales loan loss reserves).
Ensure accurate and timely recognition of servicing revenue interest income deferred fees and amortization related to loan portfolios.
Support the preparation and analysis of financial statements under U.S. GAAP ensuring compliance with internal policies and external audit requirements.
Drive process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation reporting and exception management.
Collaborate cross-functionally with PwCs onshore teams and client stakeholders to support controllership financial operations and regulatory reporting.
Supervise and develop 12 junior accountants providing coaching and quality review of deliverables.
Participated in the design and execution of transition and steady-state operating models for the outsourced finance function.
Identify and implement opportunities to standardize and streamline accounting workflows within Workday and other systems.
Support transformation initiatives including offshore delivery expansion control rationalization and data analytics adoption.
Qualifications & Experience
Bachelors or masters degree in accounting Finance or related field; CPA / Chartered Accountant qualification preferred.
4 years of accounting experience including time in public accounting (Big 4 or equivalent) and corporate controllership or financial operations within large enterprises.
Proven expertise in Workday Financials (core accounting reporting and integrations).
Demonstrated experience managing or supervising accounting staff.
Excellent analytical problem-solving and communication skills.
Proficiency with Excel AI-driven finance tools and automation platforms; demonstrated interest in applying digital solutions to accounting.
Ability to work in a fast-paced global delivery environment with cross-border teams.
Experience supporting outsourced or managed service delivery models.
Familiarity with loan servicing systems subledgers and agency reporting processes.
Comfort navigating complex stakeholder environments and tight reporting deadlines.
Continuous improvement mindset with focus on control efficiency and scalability.
English Advanced skills
Travel Requirements
Job Posting End Date
febrero 23 2026
Required Experience:
Manager
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