Audit and Assurance - Business Transformation Digital Solutions - Senior Associate

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  

The OpportunityWhen you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.As part of the Business Transformation Digital Solutions team you will lead pre-implementation efforts and engage directly with clients to maintain successful project outcomes. As a Senior Associate, you will utilize your project management skills to navigate complex audit concepts and regulations while fostering productive communication with stakeholders. This role presents a unique opportunity to enhance your technical knowledge and contribute to transformative business solutions.

Responsibilities

• Lead pre-implementation activities to confirm project readiness
• Engage directly with clients to understand their needs and expectations
• Utilize project management skills to navigate intricate audit regulations
• Foster productive communication among project stakeholders
• Analyze complex audit concepts to inform project strategies
• Contribute to the development of transformative business solutions
• Support the team in achieving successful project outcomes
• Enhance technical knowledge through hands-on experience and collaboration
  

What You Must Have

• Bachelor's Degree in Accounting, Management Information Systems, Management Information Systems & Accounting, Computer Science, Engineering
• 4 years of experience
• Oral and written proficiency in English required
  

What Sets You Apart

• Master's Degree
• Certification preferred: CISA / CISM / CISSP
• Leading pre-implementation teams and coaching
• Managing business processes including OTC, RTR, PTP, INV
• Direct client-facing experience and communication
• Excelling in project management skills
• Collaborating effectively with US-based teams and clients
• Upholding SOX and Audit Controls experience