Assurance L&D Senior Associate
Core
Senior auditor providing independent assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility for stakeholders.
Role type
Senior IC assurance auditor (audit risk and quality)
Builds
Audit reports, risk assessments, and compliance guidance
Domain
Professional Services / Audit & Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing, Audit Internal Controls, Audit Risk Assessments, Audit Reporting, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Data Analysis and Interpretation, Critical Thinking, Business Process Improvement
Preferred skills
Thought leadership, Setting guidance, Continuous improvement, Relationship building, Managing and inspiring others, Navigating ambiguity
Technologies
PwC tax and audit guidance, Firm's code of conduct
Responsibilities
Evaluate compliance with regulations, assess governance and risk management processes, lead on audit quality through thought leadership, build meaningful client connections, anticipate team and client needs, deliver quality audits
Seniority
Senior, hands-on IC with mentorship responsibilities