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 isn’t 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:
The Opportunity
As part of the Digital Assurance and Transparency team you are expected to provide services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You are expected to facilitate and finalize deliverables involving financial reporting and information technology risks, processes and controls.
Responsibilities
- Supporting controls around financial reporting, compliance, and operational processes
- Analyzing complex problems and providing actionable insights
- Mentoring junior team members and providing guidance
- Maintaining exceptional standards in every client engagement
- Facilitating and finalizing deliverables involving financial reporting
- Addressing information technology risks, processes, and controls
- Utilizing firm methodologies and technology resources effectively
- Navigating complex situations to deliver quality outcomes
What You Must Have
- Bachelor's Degree in Mathematics, Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology
- 2 years of IT auditing, consulting and/or implementing
- Before starting with PwC, you need to meet educational requirements to be eligible for the primary credential license relevant for practice area, such as having 150 credit hours for the CPA license in the state in which your office is located or the educational requirements to license for the Information Systems Auditor (CISA) license.
What Sets You Apart
- CPA License or CISA
- Thorough knowledge of financial reporting and IT risks
- Proficiency in Oracle, SAP, and security technologies
- Familiarity with COSO Framework and CoBIT
- Identifying key risks and controls
- Experience with Sarbanes Oxley readiness
- Project management skills
- Creating a positive team environment
- Interacting with clients on solutions
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