PwC Compliance & Controls Senior Associate- ICFR Business Cycles in Tampa, Florida

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

As a part of our Internal Firm Services, you’ll provide strategic oversight, manage operations, and develop policies for all aspects of the Finance team.

Responsibilities

As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

  • Proactively assist in the management of several clients, while reporting to Managers and above

  • Train and lead staff

  • Establish effective working relationships directly with clients

  • Contribute to the development of your own and team’s technical acumen

  • Keep up to date with local and national business and economic issues

  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients

  • Continue to develop internal relationships and your PwC brand

Job Requirements and Preferences :

Basic Qualifications :

Minimum Degree Required :

Bachelor Degree

Additional Educational Requirements :

At least 3 years of public accounting, finance or audit experience may be considered in lieu of a Bachelor Degree

Minimum Years of Experience :

2 year(s)

Preferred Qualifications :

Preferred Knowledge/Skills :

Demonstrates thorough knowledge and/or a proven record of success in the following areas: - Financial and operational internal control methodologies and terminologies process and control industry standards; and, - Sarbanes-Oxley regulations and requirements.

Demonstrates thorough abilities and/or a proven record of success in the following areas: - Document the firm's Sarbanes-Oxley 404 process controls; - Support the Controls Manager and team in the coordination of independent testing activities along with any resulting remediation necessary from ineffective controls; and, - Collaborate with other departments to resolve data discrepancies and issues and review process efficiencies and make recommendations for process improvement.

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.

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.