Senior Auditor

Line of Service

Assurance

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 and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Our Senior Associate’s role in PwC's core assurance services provided to clients is to:
- Participate in all phases of a financial statement audit and audit of internal controls;
- Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative;
- Demonstrate teamwork dynamics through working as a team member;
- Identify and address client needs; and,
- Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.

 

Job Requirements and Preferences:

 

Basic Qualifications:

 

Minimum Degree Required:

Bachelor's Degree

 

Required Field(s) of Study:

Accounting

 

Additional Educational Requirements:

N/A

 

Minimum Year(s) of Experience:

3 year(s)

 

Preferred Qualifications:

 

Additional Educational Preferences:

Client service associate positions are entry-level roles and job seekers have completed or are in the process of completing their final academic year of educational requirements.

 

Certification(s) Preferred:

Before starting with PwC full-time, meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area, such as meeting all educational requirements to satisfy the 150 credit hour requirement necessary for the CPA license in the state in which your office will be located, 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 state.

 

Preferred Knowledge/Skills:

Demonstrates some knowledge and/or a proven record of success in financial accounting, managerial accounting, taxation, and financial reporting systems including generally accepted accounting principles and current accounting policies and procedures.Demonstrates some abilities and/or a proven record of success in researching and analyzing pertinent client, industry, and technical matters.Demonstrates some abilities and/or a proven record of success in the following areas:
- Utilizing problem solving skills and the ability to prioritize and manage multiple tasks;
- Interacting with various levels of leadership (client and/or team-based) in both written and verbal form; and,
- Self-motivating and taking responsibility for personal growth and development.Wonder what it's really like to be an associate in audit? Hear from PwC people doing it right now! https://youtu.be/lWS6J6-Vmiw

 

Role & responsibilities

• Perform standard Financial Statement tasks (full balance sheet)
• Participate in all phases of a financial statement audit and audit of internal controls;
• Identify and address client needs and, Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.
• Complete tasks assigned in Aura
• Manage PCAOB, US GAAP, IFRS standards.
• Be proactive, consult timely doubts and report the findings identified in the audit process.
• Be able to maintain conversations in fluent English
• Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative.
• Demonstrate teamwork dynamics through working as a team member.
• Identify and address client needs; and demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.

 

 

• Understand the importance of have a correct information management
• Knowledge of Information Security and Data Protection 
• Correct Information Security Management

 

 

Todos los candidatos calificados serán considerados para trabajar en PwC sin importar etnia; credo; color; religión; nacionalidad; edad; discapacidad ; orientación sexual; identidad o expresión de género; predisposición genética o condición de portador; estado civil, o cualquier otra condición protegida por la ley. PwC se enorgullece de ser una organización inclusiva y brindar igualdad de oportunidades.

 

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

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Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

English

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date