Digital Assurance & Transparency - IT Audit Senior Associate Products & Services job opportunity at PwC.

Bachelor's (B.Com.)

United States Of America

summarize with Ai

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. The Opportunity As part of the Digital Assurance and Transparency team you will provide services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. As a Senior Associate you will analyze complex problems, mentor others, and maintain rigorous standards. You will facilitate and finalize deliverables involving financial reporting and information technology #risks, processes and controls. Responsibilities - Support controls around financial reporting, compliance, and operational processes - Analyze complex problems and provide actionable insights - Mentor junior team members and provide guidance - Maintain exceptional standards in every client engagement - Facilitate and finalize deliverables involving financial reporting - Address information technology risks, processes, and controls - Utilize firm methodologies and technology resources effectively - Navigate complex situations to deliver quality outcomes