PwC
Audit and Assurance
ExternalAudit-SeniorAssociate(USclients)
Neural analysis suggests this role is
optimal for Senior candidates.
“External Audit - Senior Associate (US clients) at PwC. Skills: Financial statement audit, Audit of internal controls, Assess governance and risk management processes and related controls, Auditor's report, Independence requirements, Information Security Management, Data Protection. Provide independent and objective assessments of financial statements, internal controls, and other assurable information. Evaluate compliance with regulations”
What You'll Achieve.
Enhancing the credibility and reliability of financial statements, internal controls, and other assurable information with a variety of stakeholders; Deliver quality
Industry & Context.
Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems; Use critical thinking to break down complex concepts; Interpret data to inform insights and recommendations; Creative thinking; Individual initiative
What They're Looking For.
Must Have
4 years of experience, Public Accountant degree or in the final semester of University, Manage PCAOB, US GAAP, IFRS standards
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
whether due to fraud or error
Issue an auditor’s report that includes the auditor’s opinion
Build meaningful client connections
Manage and inspire others
Anticipate the needs of your teams and clients
Perform standard Financial Statement tasks (full balance sheet)
Participate in all phases of a financial statement audit and audit of internal
Identify and address client needs
Complete tasks assigned in Aura
Consult timely doubts
Report the findings identified in the audit process
Understand the importance of have a correct information management
How You'll Work.
Team & Collaboration
Build meaningful client connections; Manage and inspire others; Anticipate the needs of your teams and clients; Demonstrate teamwork dynamics through working as a team member
Communication Scope
Be able to maintain conversations in fluent English
Process & Methodology
Manage and inspire others, Flexibility in prioritizing and completing tasks
Full Job Description
**Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Senior Associate **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. 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
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