Junior de Auditoría Externa - Canada Client - Virtual

Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Associate
Job Description & Summary
A career within External Audit services, will provide you with the opportunity
to provide a range of Assurance services and business advice to a variety of
clients from small, fast growing clients to large entities. Our clients are
often well known brands and many have broad international reach. We focus on
using the latest technology to reduce the level of manual testing ensuring
you'll focus on the most valuable areas of client service and on enhancing
corporate governance and the reliability of our clients' information.
To really stand out and make us fit for the future in a constantly changing
world, each and every one of us at PwC needs to be a purpose-led and values-
driven leader at every level. To help us achieve this we have the PwC
Professional; our global leadership development framework. It gives us a
single set of expectations across our lines, geographies and career paths, and
provides transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As an Associate, you'll work as part of a team of problem solvers, helping to
solve complex business issues from strategy to execution. PwC Professional
skills and responsibilities for this management level include but are not
limited to:
* Invite and give in the moment feedback in a constructive manner.
* Share and collaborate effectively with others.
* Identify and make suggestions for improvements when problems and/or opportunities arise.
* Handle, manipulate and analyse data and information responsibly.
* Follow risk management and compliance procedures.
* Keep up-to-date with developments in area of specialism.
* Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
* Build and maintain an internal and external network.
* Seek opportunities to learn about how PwC works as a global network of firms.
* Uphold the firm's code of ethics and business conduct.
Role & Responsibilities
* Document and testing of ITGC controls.
* Be able to maintain conversations in fluent English
* Monitor evidence received from the client and analyze and understand the testing requirements.
* Proactive participation in status meetings with engagement teams and clients.
* Keep the engagement tracking tools updated for the team.
* Participate in all training needed by the firm or specific to the client.
* Demonstrate some knowledge of, and/or proven record of success through experience and/or coursework in, financial accounting, managerial accounting, assurance and systems including, preferably for a global network of professional services firms, in the following areas
* Have a basic understanding of governance programs, internal controls and the internal and/or external audit process, the technical aspects of information systems, as well as an understanding of application controls, IT general controls and financial reporting concepts; and an ability to design, implement, evaluate, and optimize internal control structures designed to mitigate risk exposures;
* Research and analyze pertinent client, industry, and technical matters;
* Demonstrate problem solving skills and the ability to prioritize and handle multiple tasks;
* Interact with various levels of client and firm management in both written and verbal form;
* Possess the ability to prepare memoranda and/or reports that communicate research findings and recommendations concisely and effectively with an orientation toward business communication and grammar;
* Be self-motivating and take responsibility for personal growth and development.
T odos los candidatos calificados seran considerados para trabajar en PwC sin
importar etnia; credo; color; religion; nacionalidad; edad; discapacidad ;
orientacion sexual; identidad o expresion de genero; predisposicion genetica o
condicion de portador; estado civil, o cualquier otra condicion protegida por
la ley. PwC se enorgullece de ser una organizacion inclusiva y brindar
igualdad de oportunidades.
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; or any other status protected by
law. PwC is proud to be an inclusive organization and equal opportunity
employer.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
French
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date