Risk & Reg Business Process, Controls, & ITGC - Experienced Associate
Company: PwC
Location: Greensboro
Posted on: May 16, 2022
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Job Description:
A career within Internal Audit services, will provide you with
an opportunity to gain an understanding of an organisation's
objectives, regulatory and risk management environment, and the
diverse needs of their critical stakeholders. We focus on helping
organisations look deeper and see further considering areas like
culture and behaviours to help improve and embed controls. In
short, we seek to address the right risks and ultimately add value
to their organisation.
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 an 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:
* Invite and give in the moment feedback in a constructive
manner.
* Share and collaborate effectively with others.
* Identify and make suggestions for improvements when problems
and/or opportunities arise.
* Handle, manipulate and analyse data and information
responsibly.
* Follow risk management and compliance procedures.
* Keep up-to-date with developments in area of specialism.
* Communicate confidently in a clear, concise and articulate manner
- verbally and in the materials I produce.
* Build and maintain an internal and external network.
* Seek opportunities to learn about how PwC works as a global
network of firms.
* Uphold the firm's code of ethics and business conduct.
Job Requirements and Preferences:
Basic Qualifications:
Minimum Degree Required:
Bachelor Degree
Required Fields of Study:
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,
Mathematics
Minimum Years of Experience:
1 year(s)
Preferred Qualifications:
Certification(s) Preferred:
CPA License, CISA or CIA
Preferred Knowledge/Skills:
Demonstrates some knowledge of providing services related to
process and controls, risk assessment and controls testing
methodologies across the 3 lines of defense, including business
process, financial reporting and IT management controls as well as
risk management, compliance and operational processes, which
includes a proven record of success with facilitating and
completing deliverables involving the following:
* Business process, financial reporting and IT risks, processes and
controls;
* Key domains of IT general controls, including data privacy and IT
security, including change management, access to programs and data,
computer operations, and systems development;
* Corporate Governance and Sarbanes Oxley Act's regulations and
requirements, including compliance readiness programs;
* Financial and operational fraud risk management;
* Antifraud internal controls;
* Third Party Risk Management;
* Anti-corruption and anti-bribery;
* Current and emerging technologies within controls and testing
automation and analytics; and,
* COSO Framework, CoBIT and/or other leading business and IT
control frameworks.
Demonstrates some abilities and/or a proven record of success in
the understanding of current issues key executives contemplate
within a variety of sectors (consumer markets, energy, utilities
and resources, industrial manufacturing and automotive, technology,
media and communications), including how all 3 Lines of Defense can
play a role within the organization to address the risks.
Demonstrates some abilities and/or a proven record of success
related to risks and controls within a professional services firm
or large enterprise as a consultant, auditor or business process
specialist, including business process, financial reporting and IT
management controls, which includes a proven record of success with
completing deliverables related to the following:
* Identifying key risks and controls, controls optimization,
including the configuration of controls around, business process
and within IT environments;
* Applying internal control principles and business/technical
knowledge including IT general controls and application controls;
financial reporting concepts; working experience applying
professional skepticism skills;
* Leading the building and adaption of test programs and practice
aids, as well as perform assessments, to evaluate controls,
identify control issues and potential for remediation and
optimization;
* Exhibiting project management skills, including developing
project plans, budgets, and deliverables schedules; and,
* Creating a positive environment, monitoring workloads of the team
while meeting client expectations, and respecting the work-life
quality of team members. This includes providing candid, meaningful
feedback in a timely manner and keeping leadership informed of
progress.
Demonstrates some abilities and/or a proven record of success in
the following areas:
* Using available technical resources and tools to research and
expand one's sphere of knowledge to enhance work product,
significantly contribute to business development efforts and
remaining up to date on client and firm hot topics;
* Collaborating directly with clients, identifying and addressing
client needs through building relationships with clients,
understanding the client's business, communicating a broad range of
Firm services to the client in an organized and knowledgeable
manner;
* Managing day-to-day engagement operations, including preparing
concise, accurate documents and balancing project economics
management with the occurrence of unanticipated issues;
* Demonstrating flexibility in prioritizing and completing tasks
and communicating potential conflicts to leadership; and,
* Creating high quality deliverables using appropriate business and
technical language, especially developing and reviewing audit
programs or testing steps, adapting an audit program to suit a
client's specific environment, and/or designing controls evaluation
and testing work plans.
At PwC, our work model includes three ways of working: virtual,
in-person, and flex (a hybrid of in-person and virtual). Visit the
following link to learn more: https://pwc.to/ways-we-work.
PwC does not intend to hire experienced or entry level job seekers
who will need, now or in the future, PwC sponsorship through the
H-1B lottery, except as set forth within the following policy:
https://pwc.to/H-1B-Lottery-Policy.
All qualified applicants will receive consideration for employment
at PwC without regard to race; creed; color; religion; national
origin; sex; age; disability; sexual orientation; gender identity
or expression; genetic predisposition or carrier status; veteran,
marital, or citizenship status; or any other status protected by
law. PwC is proud to be an affirmative action and equal opportunity
employer.
For positions based in San Francisco, consideration of qualified
candidates with arrest and conviction records will be in a manner
consistent with the San Francisco Fair Chance Ordinance.
For positions in Colorado, visit the following link for information
related to Colorado's Equal Pay for Equal Work Act:
https://pwc.to/coloradoadvisoryassociate. 314765 314765WD
#LI-Remote
Keywords: PwC, Greensboro , Risk & Reg Business Process, Controls, & ITGC - Experienced Associate, Accounting, Auditing , Greensboro, North Carolina
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