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Internal Audit Senior - Risk Assurance (Service Delivery Center)

PwC
Tampa, FL 33607

A career in our Assurance Service Delivery Centre is the natural extension of PwCs leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.


Responsibilities

As a Senior Associate, youll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

  • Proactively assist in the management of several clients, while reporting to Managers and above
  • Train and lead staff
  • Establish effective working relationships directly with clients
  • Contribute to the development of your own and teams technical acumen
  • Keep up to date with local and national business and economic issues
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients 
  • Continue to develop internal relationships and your PwC brand

Job Requirements and Preferences: 

Basic Qualifications: 

Minimum Degree Required: 
Bachelor Degree

Required Fields of Study: 
Accounting, Accounting & Finance, Accounting & Technology, Business Administration/Management, Computer and Information Science & Accounting, Computer and Information Science, Economics, Economics and Finance, Economics and Finance & Technology, Finance, Finance & Technology, Management Information Systems, Management Information Systems & Accounting, Mathematics

Minimum Years of Experience: 
3 year(s) 

Certification(s) Required: 

Before starting with PwC full-time, must be eligible to sit for the primary credential exam appropriate for relevant practice area, such as having 150 credit hours to sit for the CPA exam in certain states. Credential must be obtained prior to being promoted to Manager.

Preferred Qualifications: 

Preferred Fields of Study: 
Accounting, Accounting & Technology, Computer and Information Science & Accounting, Management Information Systems, Management Information Systems & Accounting

Certification(s) Preferred: 

CPA License, CISA or CIA

Preferred Knowledge/Skills: 

Demonstrates proven thorough understanding of, and/or success in roles performing areas involving, working with internal and external teams that deliver external audit support, internal audit and third-party audit-related or Assurance engagements for a global network of professional services consulting firms, emphasizing the following areas:

  • Exhibiting a high-level understanding of all Risk Assurance services;
  • Supervising Risk Assurance engagements and reviewing work performed by associates, emphasizing business process and ITGC controls;
  • Building relationships with Risk Assurance engagement teams, ETs, engaging proactively with ETs throughout work cycles;
  • Delivering high-quality standards and providing timely checks of all deliverables;
  • Assessing and providing process improvements to attain optimal work flow and quality;
  • Understanding and demonstrating quality standards and oversight into process workflow and to quickly learn workflow management tools; and,
  • Using operating guides and other working practice documents, to establish they are utilized by all team members, and contributing to ongoing development and management of departmental practices.

Demonstrates proven thorough abilities and success with collaborating with internal and external teams that deliver external audit support, internal audit and third-party audit-related or Assurance engagements for a global network of professional services consulting firms, emphasizing the following areas:

  • Exhibiting commitment and persistence to follow through on issues to get to the right answer;
  • Working independently and supervising others, especially in internal or external audit supervisory roles;
  • Managing individuals especially effectively training specialists and supervisors about Risk Assurance, as well as leading teams of at least 10 staff members;
  • Performing risk assessments developing work plans and project approaches, developing project budgets, establishing that quality objectives are met, and building teams to support the day-to-day execution of developed work plans;
  • Leading collaborative teams, with a focus on knowledge sharing and thought leadership;
  • Utilizing communication and negotiation skills, effectively communicating ideas/issues to team members, including providing feedback via coaching notes, escalating issues, and notifying availability or being in need of assistance;
  • Leading a wide range of projects; consistently demonstrating creative thinking and individual initiative; and,
  • Understanding and utilizing technology to perform and manage work.

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.

Categories

Posted: 2019-08-20 Expires: 2019-09-20

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Internal Audit Senior - Risk Assurance (Service Delivery Center)

PwC
Tampa, FL 33607

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