PwC
Audit and Assurance
ExternalAudit-Manager-USClients
Neural analysis suggests this role is
optimal for Manager candidates.
“External Audit - Manager - US Clients at PwC. Skills: Financial Statement Audit, Audit of Internal Controls, PCAOB standards, US GAAP, IFRS, Leadership, Teamwork, Professional skepticism. Provide independent and objective assessments of financial statements, internal controls, and other assurable information. Evaluate compliance with regulations”
What You'll Achieve.
Deliver quality; Deliver on client expectations; Contribute to the success of the Firm; Ensure successful planning, budgeting, execution, and completion of projects; Ensure collective ownership of quality, timelines, and deliverables
Industry & Context.
Analyse and identify the linkages and interactions between the component parts of an entire system; Identify and address client needs; Identify and address client and demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism; Demonstrate creative thinking and individual initiative
What They're Looking For.
Must Have
Bachelor's Degree in Accounting, 7 year(s) of experience
What You'll Do.
Provide independent and objective assessments of financial statements
and other assurable information
Evaluate compliance with regulations
Assess governance and risk management processes and related controls
Obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement
Issue an auditor’s report that includes the auditor’s opinion
develop and inspire others to deliver quality
Coach and leverage team member’s unique strengths
Manage performance to deliver on client expectations
Identify opportunities that contribute to the success of the Firm
Lead with integrity and authenticity
Articulate the Firm's purpose and values
Embrace technology and innovation to enhance delivery
Encourage others to embrace technology and innovation
Analyse and identify the linkages and interactions between the component parts of an entire system
Take ownership of projects
ensuring their successful planning
Partner with team leadership to ensure collective ownership of quality
Develop skills outside your comfort zone
Encourage others to develop skills outside their comfort zone
Use the review of work as an opportunity to deepen the expertise of team members
Address conflicts or issues
Engage in difficult conversations with clients
team members and other stakeholders
Escalate where appropriate
Uphold and reinforce professional and technical standards
Adhere to the Firm's code of conduct
Adhere to independence requirements
Participate in all phases of a financial statement audit and audit of internal
Demonstrate creative thinking and individual initiative
Demonstrate teamwork dynamics
Identify and address client needs
Complete tasks assigned in Aura
Consult timely doubts
Report the findings identified in the audit process
Maintain conversations in fluent English
Understand the importance of have a correct information management
Knowledge of Information Security and Data Protection
Correct Information Security Management
How You'll Work.
Team & Collaboration
Motivate, develop and inspire others to deliver quality; Coach, leveraging team member’s unique strengths; Manage performance to deliver on client expectations; Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables; Encourage others to develop skills outside their comfort zone; Mentor others; Use the review of work as an opportunity to deepen the expertise of team members; Address conflicts or issues; Engage in difficult conversations with clients, team members and other stakeholders; Demonstrate teamwork dynamics through working as a team member
Communication Scope
Articulate our purpose and values in a meaningful way; Engage in difficult conversations with clients, team members and other stakeholders; Maintain conversations in fluent English
Process & Methodology
Project planning, Budgeting, Project execution, Project completion, Quality assurance, Timeline management, Deliverables management
Full Job Description
**Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Manager **Job Description & Summary** 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. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: * Analyse and identify the linkages and interactions between the component parts of an entire system. * Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. * Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. * Develop skills outside your comfort zone, and encourage others to do the same. * Effectively mentor others. * Use the review of work as an opportunity to deepen the expertis
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