PwC OFRO- Internal Audit Associate in Tampa, Florida
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.
As an Associate, 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 assist the team in various aspects of the project
Contribute to the development of your own and team’s technical acumen
Keep up to date with local and national business and economic issues
Ensure you are adhering to compliance matters
Work on developing internal relationships and your PwC brand
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Required Fields of Study :
Minimum Years of Experience :
Preferred Qualifications :
Preferred Knowledge/Skills :
Some knowledge of financial and operational internal control methodologies and terminologies (e.g., COSO); process and control industry standards; risk management practices and techniques; and, corporate governance and Sarbanes-Oxley regulations and requirements. Familiar with public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting. Understands Generally Accepted Accounting Principles ("GAAP") and International Financial Reporting Standards ("IFRS").
Demonstrated ability to: Support team members in execution of audit work plans for the operational audit component . Independently complete any phase of an audit including planning, fieldwork, analysis of testing, communication of results and reporting to both Internal Audit leadership and the auditee. Perform testing activities for SOX 404 internal controls over financial reporting (ICFR) related to business cycle transactional controls and Entity Level Controls. Articulate results of audit findings to auditees . Perform follow-up activities for operational audits . Prepare regular status reports for Internal Audit management . Participate in training to further enhance Internal Audit knowledge and maintain any CPE requirements . Perform other ad hoc projects, as assigned . Prior experience in designing and evaluating controls.
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.