External Auditor | Senior Associate 2

24 Minutes ago • All levels

Auditing

Job Description

As an External Auditor at PwC, you will provide independent and objective assessments of financial statements and internal controls, enhancing their credibility for stakeholders. This role involves evaluating compliance with regulations, governance processes, and risk management. You will focus on ensuring financial statements are free from material misstatement, whether due to fraud or error, and issuing comprehensive audit reports. This position requires a commitment to professional standards and active engagement with diverse perspectives to improve audit outcomes.

Good To Have:

Familiarity with accounting policies and compliance auditing
Experience in data visualization and transformation
Client management and communication skills
Intellectual curiosity and emotional regulation
Experience in external audit and issue management
Understanding of machine learning and AI platforms
Ability to monitor and analyze financial trends

Must Have:

Conduct audits to assess financial statements and internal controls
Evaluate compliance with regulations and governance processes
Analyze financial data to identify trends and patterns
Collaborate with clients to understand their business and audit needs
Document audit processes and findings in detail
Maintain professional and technical standards, including PwC's code of conduct
Take responsibility for your development and contribute to team success
Actively listen and engage with diverse perspectives to enhance audit results
Reflect on feedback and apply learnings to improve audit practices
Knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
Experience in financial reporting and analysis
Ability to review and verify financial documents and disclosures
Strong data analysis and interpretation skills
Understanding of internal controls and risk identification
Commitment to learning and applying professional standards
Ability to handle confidential information with discretion

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Job Description & Summary

At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other verifiable information, increasing the credibility and reliability of this information for various stakeholders. They evaluate compliance with regulations, including assessing governance processes and related risk and control management.

In PwC's financial statement audit, you will focus on obtaining reasonable assurance that the financial statements as a whole are free from material misstatement, whether due to fraud or error, and on issuing an audit report that includes the auditor's opinion.

Responsibilities

Conduct audits to assess financial statements and internal controls;
Evaluate compliance with regulations and governance processes;
Analyze financial data to identify trends and patterns;
Collaborate with clients to understand their business and audit needs;
Document audit processes and findings in detail;
Maintain professional and technical standards, including PwC's code of conduct;
Take responsibility for your development and contribute to team success;
Actively listen and engage with diverse perspectives to enhance audit results;
Reflect on feedback and apply learnings to improve audit practices.

Requirements

Knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS);
Experience in financial reporting and analysis;
Ability to review and verify financial documents and disclosures;
Strong data analysis and interpretation skills;
Understanding of internal controls and risk identification;
Commitment to learning and applying professional standards;
Ability to handle confidential information with discretion.