PwC IT Auditor Specialist (Risk Assurance) in Tampa, Florida
A career in our Assurance Service Delivery Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.
As a Specialist, you’ll 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 support multiple work streams or project teams to execute against an existing project or work plan
Promote, manage and deliver the continuous improvement of activities and service delivery
Display effective organization skills, managing multiple and competing priorities and coaching others to improve these skills
Propose solutions to manage client expectations and managing the delivery of the solution
Display attention to detail in executing and reviewing work products to ensure the highest quality deliverables in the allotted timeframe
Integrate and synthesize information from multiple sources in order to analyze complex data and results, anticipate issues and solve problems
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Required Fields of Study :
Accounting, Finance, Management Information Systems, Management Information Systems & Accounting
Minimum Years of Experience :
Required Knowledge and Skills :
Demonstrates success in roles involving a global network of professional services consulting firms, emphasizing involvement with Risk Assurance client service knowledge with internal and external teams, emphasizing the following areas:
Building relationships with Risk Assurance engagement teams, or ETs, being proactive in engaging ETs throughout work cycle;
Delivering high-quality standards and providing timely checks of all deliverables;
Assessing and providing process improvements to attain optimal work flow and quality;
Adhering to quality standards and oversight into process workflows and quickly learning workflow management tools; and,
Using operating guides and other working practice documents to establish all are utilized by all team members, and contribute to ongoing development and management of departmental practices.
Preferred Qualifications :
Degree Preferred :
Preferred Fields of Study :
Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting
Additional Educational Preferences :
with 3.0+ GPA. Complimentary coursework in Computer Science/AIS/Acctg.
Certification(s) Preferred :
CPA, CIA or CISA
Preferred Knowledge/Skills :
Demonstrates some knowledge and/or a proven record of success in the following areas:
Accounting principles obtained through either coursework in Accounting and Finance or prior work experience, as applicable; Intermediate to advanced use of Microsoft Excel, including use of macros, pivot tables, formulas and formatting;
Technical aptitude for learning new applications and databases;
Commitment to teamwork as demonstrated in professional, classroom or networking environments;
Self-motivation, with a desire to take responsibility for personal growth and development;
Effective written and verbal communication skills, with the ability to interact with internal and external clients at various levels;
Attention to detail with the ability to participate, communicate and apply knowledge to deliver quality processes in a wide range of projects; and,
Effective problem solving skills and the ability to prioritize, communicate and handle multiple tasks.
Demonstrates some abilities and/or a proven record of success through formal training and on the job coaching to apply Audit Standards and Audit Procedures in the following areas:
Process workflow related to work request from initiation through completion, management of workflow within the management tool, and ability to identify the optimal and required manner in which to document results of work performed;
Review financial statement procedures in relation to the requirements of supporting documentation and financial statement documents in accordance with auditing standards;
Tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, evaluation of qualitative items;
Document preparation, including gathering information and populating documents based on audit policy and standard templates;
Participates in all phases of internal controls and/or internal/external audits, including planning, execution and completion. Demonstrates a basic understanding of how the testing performed fits into the overall engagement; and,
Exercises professional judgment through determining test procedures and required evidence, performing controls testing via inquiry or observation, documenting testing performed in accordance with documentation requirements and concluding on results and evaluating sufficiency and appropriateness of evidence.
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.
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.