Industry/Sector
Not ApplicableSpecialism
Managed ServicesManagement Level
AssociateJob Description & Summary
At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Driven by curiosity you are a reliable contributing member of a our fast-paced 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.
Responsibilities may include but are not limited to:
Reconciliation:
Reconcile activities based on submitted documentation to confirm all HCP/HCO payments and expenses are captured accurately
Confirm documentation is complete and thorough in accordance with the established playbook and reporting standards
Data Validation:
Finalize data entry in the system of record detailing attendance meals expert ToV and Confirmation of Services (CoS) information
Validate completeness and accuracy of all spend records for timely submission
Reporting:
Aggregate and prepare spend and transfer-of-value data for Sunshine Act EFPIA and other global transparency reporting requirements
Support report generation and submissions Confirming compliance with internal and external deadlines
Identify and escalate anomalies discrepancies or missing data to relevant stakeholders for correction
Closeout & Compliance:
Submit the Closeout milestone in the system of record once activity reconciliation and validation are complete
Maintain audit-ready documentation and support remediation efforts or data corrections as needed
Collaborate with compliance and finance teams to align data handling and reporting with current regulations and company policy
Continuous Improvement
Support process improvement and automation initiatives to enhance data quality reconciliation speed and compliance tracking
Contribute to standard operating procedure (SOP) updates and training for new processes or tools
Other:
Meet turnaround expectations monitor accuracy metrics and escalate risks promptly
Perform other duties as required that logically align with this roles scope
Skills:
2 years of experience in transparency reporting ToV data management finance operations or compliance analytics
Working knowledge of Sunshine Act EFPIA and other HCP/HCO transparency regulations
Strong data management and reconciliation skills with high attention to detail
Experience using transparency reporting systems financial systems or data aggregation tools (e.g. SAP Interactions Hub Transparency Hub or similar)
Proficiency in math and advanced proficiency in Excel or data manipulation tools for analysis and reporting
Clear written and verbal communication skills with cross-functional teams
Proven ability to work in high-volume deadline-driven environments while maintaining data quality and compliance standards
Analytical mindset strong problem-solving and commitment to operational excellence
Travel Requirements
Up to 20%Job Posting End Date
febrero 27 2026Required Experience:
IC
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