Risk Assurance - Senior Associate

Recruiter
PwC Caribbean
Location
Bermuda
Salary
Competitive compensation
Posted
23 Nov 2020
Closes
23 Dec 2020
Ref
136482WD
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Description

Job Description & Summary

The Risk Assurance group at PwC helps our clients to identify, measure and manage their risks more effectively in the areas of internal controls (including IT systems), technology, non-financial reporting, corporate social responsibility and regulatory compliance. In addition to supporting the external financial audit, our specialists also provide a variety of internal audit services and other risk advisory services depending on the individual needs of our client.

Our Risk Assurance team is dynamic and growing, with new opportunities for a Senior Associate. As a valued member of the team you will be delivering services to some of the leading companies on the island, which includes some well-known international organizations. Your client portfolio will include a mix of global reinsurers and local insurance companies, banking and asset management clients, and private Client Services.

Required skills and experience:

  • Bachelor’s degree from an accredited university;
  • An appropriate professional qualification, such as CISA/CA/CPA/ACA. Candidates with other professional or academic qualifications and appropriate professional experience will also be considered;
  • Minimum 3 years of relevant audit experience gained working in a Big 4 or consulting environment;
  • Experience in performing IT audits in support of an external audit is essential; and
  • Ability to effectively integrate and communicate with both clients and other members of the team. 
Preferred skills and experience:
  • Additional IT and audit qualifications (e.g. QiCA, CISSP, CISM, CRISC or CIA) would be an asset;
  • Experience using data analytical tools including Computer Aided Audit Tools (CAATs); and
  • Demonstrate thorough abilities and/or a proven record of success in the following areas:
    • Completing internal audit projects including evaluating the design of internal controls, identifying key risks and controls and developing and executing internal audit programs;
    • Collaborating directly with clients, understanding current issues key executives contemplate, identifying and addressing client needs through building solid relationships with clients in a variety of industries (re/insurance industry being the most beneficial), and how Internal Audit can play a role within the organization to address the risks;
    • Corporate Governance and Sarbanes Oxley Act's regulations and requirements; and
    • Creating high quality deliverables using appropriate business and technical language.
Required skills and experience:
  • Bachelor’s degree from an accredited university;
  • An appropriate professional qualification, such as CISA/CA/CPA/ACA. Candidates with other professional or academic qualifications and appropriate professional experience will also be considered;
  • Minimum 3 years of relevant audit experience gained working in a Big 4 or consulting environment;
  • Experience in performing IT audits in support of an external audit is essential; and
  • Ability to effectively integrate and communicate with both clients and other members of the team. 
Preferred skills and experience:
  • Additional IT and audit qualifications (e.g. QiCA, CISSP, CISM, CRISC or CIA) would be an asset;
  • Experience using data analytical tools including Computer Aided Audit Tools (CAATs); and
  • Demonstrate thorough abilities and/or a proven record of success in the following areas:
    • Completing internal audit projects including evaluating the design of internal controls, identifying key risks and controls and developing and executing internal audit programs;
    • Collaborating directly with clients, understanding current issues key executives contemplate, identifying and addressing client needs through building solid relationships with clients in a variety of industries (re/insurance industry being the most beneficial), and how Internal Audit can play a role within the organization to address the risks;
    • Corporate Governance and Sarbanes Oxley Act's regulations and requirements; and
    • Creating high quality deliverables using appropriate business and technical language.
Travel Requirements
0%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

For further information, and to apply, please visit our website via the “Apply” button below.

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