Specialist 2, CS

About the Role

At PwC, audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. This includes evaluating compliance with regulations and assessing governance and risk management processes. Internal audit professionals at PwC assist clients across all industries with building, optimizing, and delivering end-to-end internal audit services. This encompasses IA function setup and transformation, co-sourcing, outsourcing, managed services, and the utilization of AI and other risk technology and delivery models. IA capabilities are integrated with other expertise, such as cyber, forensics, and compliance, to address a wide range of risks, enabling organizations to protect value, navigate disruption, and gain confidence to take risks for growth.

As a contributing member of a 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

• Deliver end-to-end internal audit services to clients.
• Assist with IA function setup and transformation.
• Support co-sourcing, outsourcing, and managed services.
• Utilize AI and other risk technology and delivery models.
• Combine IA capabilities with other industry and technical expertise (e.g., cyber, forensics, compliance).
• Evaluate compliance with regulations.
• Assess governance and risk management processes and related controls.

Requirements & Tech Stack

• AI and other risk technology and delivery models.

Qualifications

• 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.

Required Skills

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Artificial Intelligence (AI) Platform
• 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

and 22 more skills