13 days old

Seasonal External Audit Manager

PwC
Philadelphia, PA 19103

A career in our Flexibility Talent Network practice will focus on directly supporting our client engagement teams by attracting qualified candidates for short term or defined period opportunities. This unique career option provides an alternative to year round employment for people who are looking to pursue meaningful experiences or responsibilities outside their time with PwC.


Responsibilities

As a Manager, youll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

  • Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above
  • Be involved in the financial management of clients
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients
  • Contribute to the development of your own and teams technical acumen
  • Develop strategies to solve complex technical challenges
  • Assist in the management and delivering of large projects
  • Train, coach, and supervise staff
  • Keep up to date with local and national business and economic issues
  • Continue to develop internal relationships and your PwC brand

The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls.

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: 
5 year(s) of IT controls auditing, consulting and/or implementing IT controls solutions

Certification(s) Required: 

CPA, CIA or CISA

Preferred Qualifications: 

Preferred Knowledge/Skills: 

Demonstrates extensive abilities and/or a proven record of success in providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following: 

- Financial reporting and information technology risks, processes and controls; 

- Current and emerging technologies which may include Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies; 

- Core risks, processes and internal controls related to non-financial reporting, both manual and IT; 

- Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector; 

- COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks; 

- Relevant subject matter specialization to support the development of thought leadership; and,

- Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.

Demonstrates extensive abilities and/or a proven record of success in controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the following: 

- Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports, e.g., SSAE 16; 

- Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development; 

- Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures; 

- Leading the adaption a work program and practice aid to create tailored solutions for our clients; 

- Understanding a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities; 

- Interfacing with clients on projects as well as leading the planning and execution of projects; 

- Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules; and,

- Creating a positive environment, monitoring workloads of the team while meeting client expectations, respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping leadership informed of progress.


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.

Categories

Posted: 2019-10-31 Expires: 2019-12-01

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Seasonal External Audit Manager

PwC
Philadelphia, PA 19103

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