A career within External Audit services, will provide you with
the opportunity to provide a range of Assurance services and
business advice to a variety of clients from small, fast growing
clients to large entities. Our clients are often well known brands
and many have broad international reach. We focus on using the
latest technology to reduce the level of manual testing ensuring
you'll focus on the most valuable areas of client service and on
enhancing corporate governance and the reliability of our clients'
To really stand out and make us fit for the future in a
constantly changing world, each and every one of us at PwC needs to
be a purpose-led and values-driven leader at every level. To help
us achieve this we have the PwC Professional; our global leadership
development framework. It gives us a single set of expectations
across our lines, geographies and career paths, and provides
transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As an Associate, you'll work as part of a team of problem
solvers, helping to solve complex business issues from strategy to
execution. PwC Professional skills and responsibilities for this
management level include but are not limited to:
- Invite and give in the moment feedback in a constructive
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems
and/or opportunities arise.
- Handle, manipulate and analyse data and information
- Follow risk management and compliance procedures.
- Keep up-to-date with developments in area of specialism.
- Communicate confidently in a clear, concise and articulate
manner - verbally and in the materials I produce.
- Build and maintain an internal and external network.
- Seek opportunities to learn about how PwC works as a global
network of firms.
- Uphold the firm's code of ethics and business conduct.
The Compliance CoE utilizes the PwC subject matter specialists
to help teams plan, execute and report on regulatory compliance
engagements, providing career opportunities to lead & execute
engagements from scoping through completion. You'll expand your
industry knowledge beyond financial statements to the operational
ins and outs of originations, servicing and securitizations,
enabling you to provide clients with data-driven and industry
insights derived from our experiences
Job Requirements and Preferences:
Minimum Degree Required:
Required Fields of Study:
Minimum Years of Experience:
Before starting with PwC full-time, must meet all educational
requirements to be eligible for the primary credential license
appropriate for relevant practice area, such as having 150 credit
hours for the CPA license, or provide documentation satisfactory to
the Firm that your CPA license can be obtained in the state in
which your office will be located through reciprocity based on
either a CPA license held, or CPA exam passed, in another
CPA license. International hires or hires from a PwC affiliate
firm to have obtained the equivalent accounting credential in
selected individual's home country.
Demonstrates some abilities and/or a proven record of success in
Generally Accepted Accounting Principles in the United States (U.S.
GAAP), United States Generally Accepted Auditing Standards (U.S.
GAAS) and the Public Company Accounting Oversight Board (PCAOB)
standards, emphasizing some understanding - for the respective
industry - of business and accounting issues, and the technical
accounting and financial reporting standards.
Demonstrates some abilities and/or a proven record of success as
a team member:
Whole Leadership: inviting and providing evidence-based feedback
in a timely and constructive manner; taking ownership of my
personal development; consistently delivering on multiple
commitments, even when under pressure; and, sharing and
collaborating effectively with others, creating a positive team
Global Acumen: seeking opportunities to learn about other parts
of the business across the Network; engaging productively with
virtual team members; and, sharing knowledge and insight
Relationships: communicating confidently in a clear, concise and
articulate manner - verbally and in written form; actively
listening and confirming my understanding by asking appropriate
questions; adapting my communication style to meet the needs of the
situation and audience; and, keeping others well informed about
progress and outcomes.
Business Acumen: learning about the wider economy alongside the
business models/corporate governance and/or regulatory framework of
my clients; working with existing processes/systems, while making
constructive suggestions for improvements; taking action to stay up
to date with the evolution of technology; and, being able to
explain the impact my contribution has on the firm's profitability
(i.e., through engagement economics).
Technical Capabilities: producing high quality work, which
adheres to the relevant professional standards; keeping up-to-date
with technical developments in my area; taking action to develop my
digital literacy; and, using the firm's knowledge and research
tools to support the sharing of information.
Exposure to automation & digitization in a professional services
environment including: innovating through new and existing
technologies, along with experimenting with digitization solutions;
and, working with large, complex data sets to build models and
leverage data visualization tools.
So what does a typical day look like? http://PwC.to/erin.