to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit... increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths...
or internal auditor. Travel Frequency: Occasional (approximately 5-10 trips annually) US Only - Physical Demands: General office..., Stakeholder Management, Team Management, Technical Acumen, Working Independently How to Apply: To submit your application, click...
at integrating new regulatory requirements into existing control frameworks, providing expert consultation on technical... regulatory obligations Provide expert consultation on technical and information security matters, supporting the development...
. In this capacity, you will own complex technical accounting matters - maintaining and optimizing the general ledger, designing... requirements.This also includes handling technical accounting inquiries and memo preparation Lead and manage accounting staff...
, and assurance professionals must adapt quickly. By blending technical acumen with risk management, Technology Assurance...: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems...
an auditor's report that includes the auditor's opinion. Enhancing your leadership style, you motivate, develop and inspire... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
and annual management assistance and External Audit support requests and testing requirements. Provide technical support to end... assurance reviews leveraging IT audit experience and technical knowledge gained via CISA and/or CRISC certifications. Document...
and its continuous oversight until completion for the accounts assigned. Responsible for providing technical guidance... related courses Preferably Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 5...
a team of tax professionals to enhance technical expertise, improve accuracy, and ensure high-quality work aligned... documentation and the preparation of comprehensive responses to auditor inquiries. Manage tax-related escalations...
an auditor's report that includes the auditor's opinion. Focused on relationships, you are building meaningful client connections..., deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams...
working experience in a relevant role and preferably a Certified Information Systems Auditor (CISA), Certified Internal... Auditor, and/or Certified Public Accountant (CPA). Also, this role has a dotted (matrix) reporting line into the Head of Group...
hindering team effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit... and digitally enabled training that is designed to grow your technical and professional skills. As part of the Internal Audit team...
technical guidance and other needed support to develop less experienced team members and equivalent counterparts. Act as subject... or equivalent Certified Information Systems Auditor (CISA) and other relevant IT certifications With business degree in accounting...
and enhancement of technical skills and competence Obtain the necessary certifications expected of the position as prescribed in the... or other related fields (although work experience is more important) Certified Public Accountant (CPA) or Certified Internal Auditor...
as a participant or facilitator for continuous professional development and enhancement of technical skills and competence. Obtain... Qualifications Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA...
respective divisional or functional support teams and act as subject matter expert for the Global ICA. [Technical Performance...] Review and finalize testing findings for inclusion in the final ICA report and recording of issues in Insight. [Technical...
and maintain a secure and sustainable business environment. SGV - Risk Consulting (Internal Auditor) Senior Associate As part... for clients Technical knowledge. Able to apply understanding of risk-based auditing methodologies and risk management principles...
We are looking for an External Auditor - Associate level to design and test the performance of the work programs on the... with other team members Must have the ability to read, interpret, and apply technical pronouncements Committed to continuous training...
an auditor's report that includes the auditor's opinion. Driven by curiosity, you are a reliable, contributing member of a team... how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer...
comprehensive technical assessments, develop and implement tailored solutions, and conduct in-depth studies to address project needs... project implementation to ensure technical standards are met. Troubleshoot and resolve technical issues as they arise...