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Demonstrates Extensive Abilities And/or a Proven Record Of Success In Financial Services Risks And Controls Within a Professional Services Firm Or Large Enterprise As a Consultant, Auditor Or Business Process Specialist, Including Business Process, Financial Reporting And IT Management Controls, Which Includes a Record Of Success With Completing Deliverables Related To The Following.
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Collaborating directly with clients, identifying and addressing client needs through building relationships with clients, understanding the client's business, communicating a broad range of Firm services to the client in an organized and knowledgeable manner.
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Specialty/Competency: Financial Risk. A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
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Business process, financial reporting and IT risks, processes and controls; Applying internal control principles and business/technical knowledge including IT general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills.
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Financial and operational fraud risk management; Using technical resources and tools to research and expand one's sphere of knowledge to enhance work product, significantly contribute to business development efforts and remaining up to date on client and firm hot topics.
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To help us achieve this we have the PwC Professional; our global leadership development framework. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.
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As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law.
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PwC is proud to be an affirmative action and equal opportunity employer. Anti-corruption and anti-bribery; Third Party Risk Management; Key domains of IT general controls, including data privacy and IT security, including change management, access to programs and data, computer operations, and systems development.
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Demonstrates extensive knowledge and/or a record of success in the understanding of current issues key executives contemplate within the banking & capital markets, insurance, and asset & wealth management sectors, including how all 3 Lines of Defense can play a role within the organization to address the risks.
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Leading the building and adaption of test programs and practice aids, as well as perform assessments, to evaluate controls, identify control issues and potential for remediation and optimization; This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
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Identifying key risks and controls, controls optimization, including the configuration of controls around, business process and within IT environments; Current and emerging technologies within controls and testing automation and analytics; and.
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Managing day-to-day engagement operations, including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues; Demonstrating flexibility in prioritizing and completing tasks and communicating potential conflicts to leadership; and.
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For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance. Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs.
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Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.
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Address sub-standard work or work that does not meet firm's/client's expectations. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.
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firm financial services jobs Title: manager Company: Pwc
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