PwC Experience Center Stockholm · 1 month ago
Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley
Silicon Valley, CA
Full-time
Onsite
Mid, Senior Level
$72K/yr - $184K/yr
2+ years expPwC is a global leader in audit and assurance services, focusing on providing independent assessments of financial statements and internal controls. In this role, you will provide assurance services over clients' digital environments, analyzing complex problems and mentoring junior team members while maintaining rigorous standards in financial reporting and IT risks.
Consulting
No H1B
Responsibilities
Support controls around financial reporting, compliance, and operational processes
Analyze complex problems and provide actionable insights
Mentor junior team members and provide guidance
Maintain exceptional standards in every client engagement
Facilitate and finalize deliverables involving financial reporting
Address information technology risks, processes, and controls
Utilize firm methodologies and technology resources effectively
Navigate complex situations to deliver quality outcomes
Qualification
Required
Bachelor's Degree
2 years of IT auditing, consulting and/or implementing
Before starting with PwC, you need to meet educational requirements to be eligible for the primary credential license relevant for practice area, such as having 150 credit hours for the CPA license in the state in which your office is located or the educational requirements to license for the Information Systems Auditor (CISA) license
Preferred
Preferred fields of study in: Mathematics, Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Accounting & Technology, Accounting and Finance
Certified Public Accountant (CPA) License or Certified Information Systems Auditor(CISA)
Thorough knowledge of financial reporting and IT risks
Proficiency in Oracle, SAP, and security technologies
Familiarity with COSO Framework and CoBIT
Identifying key risks and controls
Experience with Sarbanes Oxley readiness
Project management skills
Creating a positive team environment
Interacting with clients on solutions
Benefits
Medical
Dental
Vision
401k
Holiday pay
Vacation
Personal and family sick leave
And more
Company
PwC Experience Center Stockholm
PwC Experience Center Stockholm is a Design Services industry.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase