Acceleration Center DAT Assurance System Transformation Other Tech&Consolidation Senior Associate
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Industry/Sector
Not ApplicableSpecialism
RiskManagement 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 business transformation digital solutions at PwC you will assist clients with business transformations leveraging large scale digital solutions such as SAP Oracle OneStream Workday Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area you will assess the clients approach for ERP security business process and IT General Controls while educating our clients on leading practice recommendations.Responsibilities
- Utilize knowledge in audit concepts to drive business transformation
- Analyze intricate issues to deliver impactful solutions
- Mentor and guide junior team members to enhance their skills
- Maintain excellence in client deliverables and engagements
- Build and nurture enduring client relationships
- Navigate uncertain situations with confidence and adaptability
- Leverage experience with OneStream Oracle EPM or SAP CFIN
- Apply understanding of SOX audit and controls to maintain compliance
What You Must Have
- Bachelors Degree in Accounting Computer Engineering Engineering Management Information Systems
- 4 years of experience
- Oral and written proficiency in English required
What Sets You Apart
- Masters Degree preferred
- Experience with OneStream Oracle EPM HFM Blackline or SAP CFIN
- Record to report process experience
- SOX audit and controls experience
- Proficient communication skills
- Experience in coaching and managing team members
- Translating code rules experience
- Project management skills
- Candidates with Big 4 or equivalent experience preferred
Travel Requirements
Up to 20%Job Posting End Date
Required Experience:
Senior IC
About Company
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
