Specialist 3, CS

About the Role

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. Those in internal audit at PwC help build, optimize, and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing, and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics, and compliance, to address the full spectrum of risks. This helps organizations to harness the power of IA to help the organization protect value and navigate disruption, and obtain confidence to take risks to power growth.

You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership, and consistently deliver quality work that drives value for our clients and success as a team.

Key Responsibilities

• Deliver end-to-end internal audit services to clients.
• Assist with IA function setup and transformation.
• Provide co-sourcing, outsourcing, and managed services.
• Utilize AI and other risk technology and delivery models.
• Combine IA capabilities with industry and technical expertise in areas like cyber, forensics, and compliance.
• Address the full spectrum of risks for organizations.

Requirements & Tech Stack

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyze facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g., refer to specific PwC tax and audit guidance).
• Uphold the Firm's code of conduct and independence requirements.

Qualifications

• Auditing
• Auditing Methodologies
• Accounting and Financial Reporting Standards
• Financial Accounting
• Financial Reporting
• Financial Statement Analysis
• Generally Accepted Accounting Principles (GAAP)
• Compliance Auditing
• Corporate Governance
• Business Process Improvement
• Data Analysis and Interpretation
• Artificial Intelligence (AI) Platform
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Communication
• Active Listening
• Accepting Feedback
• Emotional Regulation
• Empathy