Controls Audit | Senior Associate
- Recruiter
- PricewaterhouseCoopers
- Location
- Belfast, Belfast, United Kingdom, United Kingdom
- Salary
- Competitive salary
- Posted
- 12 Aug 2022
- Closes
- 10 Sep 2022
- Ref
- 336729WD
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
Line of Service
Internal Firm Services
Industry/Sector
Business Services
Specialism
IFS - Internal Firm Services - Other
Management Level
Senior Associate
Job Description & Summary
About the team
Our Compliance Testing practice is made up of four competency areas including Finance, Technology, Operational and Regulatory. Our testing and compliance services provide oversight and assurance over critical functions, operations and processes - helping clients to understand where they have potential gaps and exposures. We work with multiple industries including Banking and Capital Markets; Insurance and Asset Wealth Management, Pharmaceuticals, Manufacturing, Retail, Health Services, Oil and Gas, and many more.
Skills and Experience
About the Role
Our Business Risk & Controls team focuses on supporting clients with their Sarbanes-Oxley Act of 2002 ("SOX") compliance who are required to design, implement, and regularly test internal controls over their financial reporting environment.
Key Responsibilities
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
Internal Firm Services
Industry/Sector
Business Services
Specialism
IFS - Internal Firm Services - Other
Management Level
Senior Associate
Job Description & Summary
About the team
Our Compliance Testing practice is made up of four competency areas including Finance, Technology, Operational and Regulatory. Our testing and compliance services provide oversight and assurance over critical functions, operations and processes - helping clients to understand where they have potential gaps and exposures. We work with multiple industries including Banking and Capital Markets; Insurance and Asset Wealth Management, Pharmaceuticals, Manufacturing, Retail, Health Services, Oil and Gas, and many more.
Skills and Experience
- Part-Qualified Accountant or Accounting Technician, ideally with audit or compliance background (ACA, ACCA, CIMA, or international equivalent, and non-chartered accountancy qualifications such as CIA will be considered);
- Consideration may also be given to those qualified by experience in a role directly related to business/financial processes;
- Understanding of financial processes including related systems, policies, procedures, and controls
- Use of technology, automation, and process change to drive transformation and efficiency.
About the Role
Our Business Risk & Controls team focuses on supporting clients with their Sarbanes-Oxley Act of 2002 ("SOX") compliance who are required to design, implement, and regularly test internal controls over their financial reporting environment.
Key Responsibilities
- Have day-to-day responsibility over a range of SOX controls testing programmes including conducting and documenting meetings with clients to obtain an understanding of their processes and controls
- liaising with clients to obtain evidence to support operation of their processes and controls; performing and/or reviewing testing;
- Providing team oversight and guidance, and management reporting/escalation;
- Ensure that programmes deliver on quality, and meet deadlines;
- Engaging with key stakeholders (within our clients and at PwC);
- Support the people experience through ongoing coaching of fellow team members, and supporting our culture of openness, collaboration, teamwork, and professional development;
- Enhance our ways of working, bringing ideas and solutions to our business; and
- As an integrated member of the Business Risk & Controls team, support management in helping to run the business.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date