Digital Assurance & Transparency – Experienced Associate

Industry/Sector: Not Applicable

Time Type: Full time

Travel Requirements: Up to 40%

A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You���������ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geogs and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

Responsibilities

PwC Professional skills and responsibilities for this management level include but are not limited to

As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner ��������� verbally and in the materials I produce.
• Build antain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm’s code of ethics and business conduct.

Basic Qualifications

Job Requirements and Preferences:

Minimum Degree Required

Bachelor Degree

Required Fields Of Study

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, Mathematics

Minimum Years Of Experience

1 year(s) of IT auditing, consulting and/or implementing experience

Certification(s) Required

Before starting with PwC full-time, must meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area, such as having 150 credit hours for the CPA license in the state in which your office will be located or the educational requirements to license for the Certified Information Systems Auditor (CISA) license.

Certification(s) Preferred

Preferred Qualifications:

CPA License or CISA

Preferred Knowledge/Skills

Demonstrates some abilities and/or a proven record of success in providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:

• Financial reporting and information technology risks, processes and controls;
• Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
• COSO Framework, CoBIT and/or other leading business and IT control frameworks; and,
• Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

Demonstrates Some Abilities And/or a Proven Record Of Success In Controls Around The Financial Reporting, Compliance And Operational Processes Within a Professional Services Firm Or Large Enterprise a Consultant, Auditor Or Business Process Specialist, Including Business Process And IT Management Controls, Which Includes a Proven Record Of Success With Completing Deliverables Related To The Following

• Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;
• Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
• Facilitating aspects of the adaption a work program and practice aid, as well as perform assessments, using PwC’s proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;
• Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules;
• Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and,
• Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s business.

For positions in Colorado, visit the following link for information related to Colorado’s Equal Pay for Equal Work Act: https://pwc.to/coloradoassuranceassociate.

All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy

For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.

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Please note that, at this time, to be in-person at a PwC office, client location or PwC-sponsored events, you must be fully vaccinated against COVID-19.