Assurance - Financial Services - Senior Manager

10 - 14 years

0 Lacs

Posted:20 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an Audit and Assurance professional at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In financial statement audits, you will aim to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and issue an auditor's report with your opinion. Your responsibilities will include: - Leading statutory audits while adhering to U.S. GAAP, U.S. GAAS, and PCAOB standards - Guiding large-scale projects and innovating audit processes - Maintaining operational excellence and engaging with clients at a senior level - Delivering top-tier audit results utilizing your proficiency - Motivating and coaching teams to address complex audit challenges - Contributing to the firm's strategic objectives - Applying in-depth knowledge of business and accounting issues - Ensuring compliance with technical accounting and financial reporting standards To excel in this role, you must have: - Bachelor's Degree in Accounting - 10 years of experience - Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent - Oral and written proficiency in English - Minimum Degree Required: Bachelor's Degree or Chartered Accountant - Required Fields of Study: Accounting Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent Additionally, the skills, knowledge, and experiences that will set you apart include: - Proficiency in U.S. GAAP and U.S. GAAS - Experience in leading teams within global professional services firms - Innovating through automation and digitization - Building trust through open and honest conversations - Specialization in technical accounting issues - Utilizing large data sets for client insights - Managing risk and compliance procedures (Note: No additional details of the company were present in the provided job description) As an Audit and Assurance professional at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In financial statement audits, you will aim to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and issue an auditor's report with your opinion. Your responsibilities will include: - Leading statutory audits while adhering to U.S. GAAP, U.S. GAAS, and PCAOB standards - Guiding large-scale projects and innovating audit processes - Maintaining operational excellence and engaging with clients at a senior level - Delivering top-tier audit results utilizing your proficiency - Motivating and coaching teams to address complex audit challenges - Contributing to the firm's strategic objectives - Applying in-depth knowledge of business and accounting issues - Ensuring compliance with technical accounting and financial reporting standards To excel in this role, you must have: - Bachelor's Degree in Accounting - 10 years of experience - Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent - Oral and written proficiency in English - Minimum Degree Required: Bachelor's Degree or Chartered Accountant - Required Fields of Study: Accounting Credential Required: Chartered Accountant, US licensed Certified Public Accountant or equivalent Additionally, the skills, knowledge, and experiences that will set you apart include: - Proficiency in U.S. GAAP and U.S. GAAS - Experience in leading teams within global professional services firms - Innovating through automation and digitization - Building trust through open and honest conversations - Specialization in technical accounting issues - Utilizing large data sets for client insights - Managing risk and compliance procedures (Note: No additional details of the company were present in the provided job description)

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