Specialist 3, CS

About the Role

At PwC, people in audit and assurance provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability with stakeholders. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Internal audit specialists help build, optimize, and deliver end-to-end internal audit services to clients across all industries. This includes IA function setup and transformation, co-sourcing, outsourcing, managed services, and using AI and other risk technology and delivery models. IA capabilities are combined with industry and technical expertise, such as cyber, forensics, and compliance, to address a full spectrum of risks. The goal is to help organizations protect value, navigate disruption, and gain confidence to take risks for growth.

As a member of the team in a fast-paced environment, you are expected to adapt, take ownership, and consistently deliver quality work that drives client value and team success.

Key Responsibilities

• Evaluate compliance with regulations, including assessing governance and risk management processes and related controls.
• Build, optimize, and deliver end-to-end internal audit services.
• Utilize AI and other risk technology and delivery models.
• Combine IA capabilities with industry and technical expertise (e.g., cyber, forensics, compliance) to address risks.

Requirements & Tech Stack

• Apply a learning mindset and take ownership for development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop 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 business operations and building commercial awareness.
• Learn and apply professional and technical standards (e.g., PwC tax and audit guidance).
• Uphold the Firm's code of conduct and independence requirements.

Optional Skills

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Artificial Intelligence (AI)
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit