AC Digital Assurance & Transparency Associate - Summer 2022
Company: PWC
Location: Torrance
Posted on: June 22, 2022
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Job Description:
A career within the Acceleration Center Risk Assurance services,
will enable you to assist clients in optimising control activities,
organisational strategy, and policies and procedures. You---ll
conduct transaction testing, perform readiness assessments, and
leverage various technical Information Technology controls (e.g.
databases, operating systems, data warehouses, and reporting tools)
in order to help our clients achieve optimal operational
efficiency. 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 an authentic and inclusive leader, at all grades/levels and in
all lines of service. 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 provide evidence-based feedback in a timely and constructive
manner. Share and collaborate effectively with others. Work with
existing processes/systems whilst making constructive suggestions
for improvements. Validate data and analysis for accuracy and
relevance. Follow risk management and compliance procedures. Keep
up-to-date with technical developments for business area.
Communicate confidently in a clear, concise and articulate manner -
verbally and in written form. Seek opportunities to learn about
other cultures and other parts of the business across the Network
of PwC firms. Uphold the firm's code of ethics and business conduct
Our Associate---s role in PwC's Risk Assurance services provided to
clients is to: Assist with the development of risk assessments and
audit plans; Assist in the evaluations of internal controls,
providing internal and external audit support fieldwork or
Sarbanes-Oxley testing; Demonstrate teamwork dynamics through
working as a team member; Identify and address client needs; and,
Demonstrate flexibility in prioritizing and completing tasks while
exercising professional skepticism. Job Requirements and
Preferences : Basic Qualifications : Minimum Degree Required :
Bachelor Degree Required Fields of Study : Accounting, Finance,
Management Information Systems, Management Information Systems &
Accounting, Computer and Information Science, Computer and
Information Science & Accounting, Economics, Economics and Finance,
Economics and Finance & Technology, Mathematics, Accounting &
Technology, Business Administration/Management, Engineering Minimum
Years of Experience : 0 year(s) Certification(s) Required : Before
starting with PwC full-time, must meet all educational requirements
to be eligible for the primary credential license appropriate for
relevant practice area, such as having 150 credit hours for the CPA
license in the state in which your office will be located or the
educational requirements to license for the Certified Internal
Auditor (CIA) or Certified Information Systems Auditor (CISA)
license. Preferred Qualifications : Degree Preferred : Master
Degree Additional Educational Preferences : Preferred Cumulative
GPA: 3.3 Preferred Major GPA: 3.3 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 : CPA or CISA
Preferred Knowledge/Skills : Demonstrates 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 knowledge of, and experience
with governance programs and an demonstrate an ability to design,
implement, evaluate, and optimize internal control structures
designed to mitigate risk exposures; Demonstrate the ability to
research and analyze pertinent client, industry, and technical
matters; Demonstrate problem solving skills and the ability to
prioritize and handle multiple tasks; Demonstrate the ability to
interact with various levels of client and firm management in both
written and verbal form; Demonstrate flexibility and desire to
travel, as client assignments require; Demonstrate a basic
understanding of internal controls and the internal and/or external
audit process; Have a basic understanding of the technical aspects
of information systems, as well as an understanding of application
controls, IT general controls and financial reporting concepts;
Prepare memoranda and/or reports that communicate research findings
and recommendations concisely and effectively with an orientation
toward business communication and grammar; and, Demonstrate
self-motivation and take responsibility for personal growth and
development. At PwC, our work model includes three ways of working:
virtual, in-person, and flex (a hybrid of in-person and virtual).
Visit the following link to learn more: https://pwc.to/ways-we-work
. PwC does not intend to hire experienced or entry level job
seekers who will need, now or in the future, PwC sponsorship
through the H-1B lottery, except as set forth within the following
policy: https://pwc.to/H-1B-Lottery-Policy 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.
Keywords: PWC, Torrance , AC Digital Assurance & Transparency Associate - Summer 2022, Accounting, Auditing , Torrance, California
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