Industry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob 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.Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
Requirements:
Experience / Exposure to SystemTransformation (Pre / Post Implementation)Projects for Audit / Non-Audit clients
Understanding Data Migration datagovernance and data analytics.
Ability to leverage and possess hands-onworking knowledge of visualization softwaresuch as Power BI.
Applying knowledge of data analysis andmanipulation products like SQL AlteryxPython and Databricks.
Engaging in regulation workforce financialreporting and automation.
Managing complex internal and externalstakeholder relationships.
Thriving in a dynamic consulting environmentwith a desire to grow within this setting.
Managing client engagements and internalprojects including budgets risks and qualityassurance.
Preparing reports and deliverables for clientsand other stakeholders.
Developing and maintaining internal andexternal relationships.
Identifying and pursuing businessopportunities supporting line management inproposal development and managingcoaching and supporting team members.
Supporting Engagement Managers withengagement scoping and planning activities.
Coaching team members in task completion.
Performing advanced data analysis to supporttest procedures.
Collaborating effectively with local andregional teams and clients.
Supporting Engagement Managers in draftingclient deliverables for review by EngagementLeaders.
Managing project economics for engagementteams.
Conducting basic review activities andproviding coaching to junior team members.
Demonstrates strong critical-thinking ability toevaluate not just the presence ofdocumentation but its quality clarity andcompletenessproactively identifying gapsinconsistencies opportunities forimprovement.
Good to Have:
Advanced knowledge and understanding offinancial risk management operational riskmanagement and compliance requirements.
Proficiency in data analytics tools (e.g. AlteryxPower BI) and Microsoft suite tools (e.g. WordExcel PowerPoint).
Experience with major ERPs such as SAPOracle and/or technology securitymanagement.
Programming skills in SQL Python or R.
Accounting experience and consultingexperience.
Knowledge in financial services is preferable.
Strong analytical skills with high attention todetail and accuracy.
Excellent verbal written and interpersonalcommunication skills.
Ability to work both independently and within ateam environment.
Education/Qualification:
Bachelors or Masters degree in Engineeringand Business Financial MathematicsMathematical Economics Quantitative
Finance Statistics or a related field.
4 years of experience in relevant rolespreferably in a public accounting firm or a largecorporation
3 years of assurance experience in internalcontrols and/or business process testing.
Experience in technology risk (e.g. IT GeneralControls information security).
Previous experience in shared service deliverycenters.
Certifications such as CIA CISA or ITIL arepreferred.
CA CPA or equivalent certification
Travel Requirements
Job Posting End Date
Required Experience:
Senior IC
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more