Job Description and Summary
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 financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
To be successful in this role, you need to possess excellent analytical and problem-solving skills. You should be able to work effectively in a team environment, communicate complex ideas clearly, and adapt quickly to changing circumstances.
Some of the key responsibilities of this role include:
* Conducting audits and reviews of financial statements and other data
* Evaluating the effectiveness of internal controls and risk management processes
* Identifying and addressing any areas of non-compliance or material misstatement
* Developing and implementing effective audit strategies and plans
As a professional in this field, you will have the opportunity to develop your skills and knowledge, and take on increasing levels of responsibility as you progress in your career. You will also have access to ongoing training and development opportunities, and the chance to work with a diverse range of clients and stakeholders.
Basic Qualifications:
* Minimum Degree Required: Bachelor's Degree
* Required Field(s) of Study: Finance, Economics
* Minimum Year(s) of Experience: 0 year(s)
Preferred Qualifications:
* Additional Educational Preferences: Client service associate positions are entry-level roles and job seekers have completed or are in the process of completing their final academic year of educational requirements.
* Certification(s) Preferred: Before starting with PwC full-time, meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area, such as meeting all educational requirements to satisfy the 150 credit hour requirement necessary for the CPA license in the state in which your office will be located, or provide documentation satisfactory to the Firm that your CPA license can be obtained in the state in which your office will be located through reciprocity based on either a CPA license held, or CPA exam passed, in another state.
* Preferred Knowledge/Skills: Demonstrates some knowledge and/or a proven record of success in financial accounting, managerial accounting, taxation, and financial reporting systems including generally accepted accounting principles and current accounting policies and procedures. Demonstrates some abilities in researching and analyzing pertinent client, industry, and technical matters. Demonstrates some abilities in the following areas: problem solving, prioritizing and managing multiple tasks; interacting with various levels of leadership; self-motivating and taking responsibility for personal growth and development.
Notes: All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
Seniority level: Entry level
Employment type: Full-time
Job function: Finance and Sales
Industries: Professional Services
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