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. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
The Opportunity
As part of the Enterprise Risk and Controls team you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Senior Associate you shall analyze complex problems, mentor others, and maintain senior standards. You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and growing your personal brand and technical knowledge.
Responsibilities
- Provide services related to process and controls, risk assessment, and controls testing
- Analyze complex problems and develop practical solutions
- Mentor and support junior team members
- Maintain exceptional standards in deliverables
- Build and sustain client relationships
- Develop a thorough understanding of the business context
- Navigate complex scenarios to deliver quality solutions
- Enhance personal brand and technical proficiency
What You Must Have
- Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology
- 2 years of experience
What Sets You Apart
- CPA License, CISA or CIA
- Thorough knowledge of process and controls, risk assessment
- Knowledge in financial reporting and IT management controls
- Knowledge of corporate governance and Sarbanes Oxley Act
- Experience in financial and operational fraud risk management
- Familiarity with anti-corruption and anti-bribery controls
- Proficiency in current and emerging technologies in controls
- Understanding of COSO Framework, CoBIT, and other frameworks
- Proven record in various industry sectors
...Occupational Therapist Full-Time Location: Ann Arbor, Ypsilanti, Plymouth, Canton, Northville, and Novi, MI Department: Occupational... ...Initial 6-week assignment with potential for extension Travel Requirement: Local travel within Wayne and Washtenaw Counties...
...FOOD SERVICE DIRECTOR Do you have a passion for great meals, excellent service, and genuine care? Then we want you! Morning Pointe Senior living is an award-winning organization seeking to expand our management team. We are looking for leaders who can form genuine connection...
...organics, and other non-hazardous wastewaters Operate a vacuum tanker with PTO (power take off) to run a vehicle mounted rotary vein... ...inspections of assigned equipment and documents checks on standard DVIR (Driver Vehicle Inspection Report), follow company policies and...
...services, hospice, community palliative care, and telehealth. Medical Records: Maintain and update electronic medical records... ...medical record requests Update medical records by reviewing information, notifying providers of record deficiencies, and tracking outstanding...
...Job Summary: The Proposal Writer is responsible for developing, writing, and coordinating responses to requests for proposals (RFPs), requests for qualifications (RFQs), and requests for information (RFIs) related to commercial janitorial services. This role involves...