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. Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks.
Eligibility / Qualification Required:
You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring. 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:
- Respond effectively to the diverse perspectives, needs, and feelings of others.
- Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness, enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g., refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
Required Skills:
- Accepting Feedback
- Active Listening
- Analytical Thinking
- Auditing
- Auditing Standards
- Audit Internal Controls
- Audit Preparation
- Audit Reporting
- Audit Risk Assessments
- Audit Support
- Business Process Improvement
- Communication
- Compliance and Standards
- Compliance Assurance
- Compliance Auditing
- Compliance Risk Assessment
- Compliance Training
- Creativity
- Data Analysis and Interpretation
- Developing Policies and Guidelines
- Embracing Change
- Emotional Regulation
- Empathy
- Ethics Training {+ 26 more}
Education:
- Degrees/Field of Study required: Not specified
- Degrees/Field of Study preferred: Not specified
Certifications:
Desired Languages:
Travel Requirements:
Work Visa Sponsorship:
- Available for Work Visa Sponsorship? Not specified
Government Clearance:
- Government Clearance Required? Not specified
General Conditions:
General conditions not specified in the provided text.
How to Apply:
Application method not specified in the provided text.
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