At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, thereby enhancing credibility and reliability with various stakeholders. They evaluate compliance with regulations, including governance and risk management processes and related controls.
In financial statement audit at PwC, you will aim to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report with an appropriate opinion.
Driven by curiosity, you are a reliable team member who contributes effectively. In our fast-paced environment, you will adapt to working with diverse clients and colleagues, each presenting unique challenges and scopes. Every experience offers an opportunity to learn and grow. You are expected to take ownership and deliver quality work that adds value for our clients and contributes to team success. As you progress within the firm, you will build your personal brand and open doors to further opportunities.
Key skills, knowledge, and experiences for this role include but are not limited to:
1. Applying a learning mindset and taking ownership of your development.
2. Valuing diverse perspectives, needs, and feelings of others.
3. Adopting habits that sustain high performance and develop your potential.
4. Actively listening, asking questions for clarity, and clearly expressing ideas.
5. Seeking, reflecting on, acting upon, and providing feedback.
6. Gathering information from multiple sources to analyze facts and identify patterns.
7. Understanding how businesses operate and developing commercial awareness.
8. Learning and applying professional and technical standards, such as PwC’s audit and tax guidance, and upholding the firm’s code of conduct and independence standards.
Our associates in assurance services are expected to:
1. Participate in all phases of financial statement audits and internal controls audits.
2. Engage in various projects, demonstrating creative thinking and initiative.
3. Work effectively as part of a team.
4. Identify and address client needs.
5. Prioritize and complete tasks flexibly while maintaining professional skepticism.
Job Requirements and Preferences:
Basic Qualifications:
* Minimum Degree Required: Bachelor's Degree
* Required Field of Study: Accounting
Additional Educational Requirements: N/A
Minimum Years of Experience: N/A
Preferred Qualifications:
* Candidates should be in their final year or have completed their academic requirements for entry-level client service associate roles.
* Certification preferences include meeting educational requirements for CPA licensure, such as the 150 credit hours necessary for CPA eligibility in your state, or documentation showing reciprocity or eligibility for CPA licensure.
Knowledge/Skills: Demonstrates some knowledge of financial accounting, managerial accounting, taxation, and financial reporting, including GAAP and current policies; ability to research and analyze technical matters; problem-solving skills; effective communication with leadership; self-motivation for personal growth.
Role & Responsibilities:
* Perform standard financial statement tasks (full balance sheet).
* Participate in all phases of audits.
* Identify and address client needs, demonstrating flexibility and professional skepticism.
* Complete assigned tasks in audit software (Aura).
* Manage standards such as PCAOB, US GAAP, IFRS.
* Maintain proactive communication, report findings, and uphold information management and security standards.
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