PwC
Not Applicable
AccelerationCenterDATAssuranceSystemTransformationOtherTech&ConsolidationSeniorAssociate
“Acceleration Center - DAT Assurance - System Transformation - Other Tech&Consolidation - Senior Associate at PwC. Skills: audit concepts, business transformation, risk and controls, SOX audit and controls, OneStream, Oracle EPM, SAP CFIN. Utilize knowledge in audit concepts to drive business transformation. Analyze intricate issues to deliver impactful solutions”
What You'll Achieve.
enhancing the credibility and reliability of this information with a variety of stakeholders; maintain compliance
Industry & Context.
Analyze intricate issues to deliver impactful solutions; Navigate uncertain situations with confidence and adaptability
Up to 20% travel
What They're Looking For.
Must Have
Bachelor's Degree in Accounting, Computer Engineering, Engineering, Management Information Systems, 4 years of experience, Oral and written proficiency in English required
Nice to Have
Master's 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
What You'll Do.
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
Apply understanding of SOX audit and controls to maintain compliance
assist clients with business transformations leveraging large scale digital solutions such as SAP
Identity and Access Management tools and other business applications
utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey
assess the client’s approach for ERP security
business process and IT General Controls
while educating our clients on leading practice recommendations
How You'll Work.
Team & Collaboration
Mentor and guide junior team members to enhance their skills; Build and nurture enduring client relationships
Communication Scope
Oral and written proficiency in English required; Proficient communication skills
Process & Methodology
Project management skills
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