Specialist, CS

About the Role

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

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

Key Responsibilities

• Building, optimizing, and delivering end-to-end internal audit services.
• Assisting with IA function setup and transformation.
• Supporting co-sourcing, outsourcing, and managed services engagements.
• Utilizing AI and other risk technology and delivery models.
• Combining IA capabilities with industry and technical expertise in areas like cyber, forensics, and compliance.
• Evaluating compliance with regulations.
• Assessing governance and risk management processes and related controls.
• Providing independent and objective assessments of financial statements, internal controls, and other assurable information.

Requirements & Tech Stack

• Apply a learning mindset and take ownership for personal 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 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 Audit
• Business Process Improvement
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Communication
• AI Fluency
• AI-Human Collaboration
• Artificial Intelligence (AI) Platform
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Empathy
• Emotional Regulation
• Active Listening
• Accepting Feedback