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.
Key Skills & Experience
- Analyze and identify the linkages and interactions between the component parts of an entire system.
- Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
- Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
- Develop skills outside your comfort zone, and encourage others to do the same.
- Effectively mentor others.
- Use the review of work as an opportunity to deepen the expertise of team members.
- Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
- 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.
Responsibilities
- 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.
- Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.
- Perform standard Financial Statement tasks (full balance sheet).
- 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.
- Understand the importance of correct information management.
- Knowledge of Information Security and Data Protection.
- Correct Information Security Management.
Basic Qualifications
Minimum Degree Required: Bachelor's Degree in Accounting.
Minimum Year(s) of Experience: 7 years.
Equal Opportunity
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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