Talent Pool Audit | ISP | Assurance

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.

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

Differentials

• 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