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PwC Internal Audit Specialist (Service Delivery Center) in Tampa, Florida

A career in our Assurance Service Delivery Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.

Responsibilities

As a Specialist, 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 support multiple work streams or project teams to execute against an existing project or work plan

  • Promote, manage and deliver the continuous improvement of activities and service delivery

  • Display effective organization skills, managing multiple and competing priorities and coaching others to improve these skills

  • Propose solutions to manage client expectations and managing the delivery of the solution

  • Display attention to detail in executing and reviewing work products to ensure the highest quality deliverables in the allotted timeframe

  • Integrate and synthesize information from multiple sources in order to analyze complex data and results, anticipate issues and solve problems

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

Minimum Years of Experience :

2 year(s)

Preferred Qualifications :

Degree Preferred :

Bachelor Degree

Preferred Fields of Study :

Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting

Additional Educational Preferences :

with 3.0+ GPA. Complimentary coursework in Computer Science/AIS/Acctg.

Certification(s) Preferred :

CPA, CIA or CISA

Preferred Knowledge/Skills :

Demonstrates some knowledge and/or a proven record of success in the following areas:

  • Accounting principles obtained through either coursework in Accounting and Finance or prior work experience, as applicable;

  • Business & IT processes, risk & controls, design analysis, walk through and operating effectiveness testing;

  • Microsoft Excel (intermediate to advanced usage and skill), including use of macros, pivot tables, formulas and formatting;

  • Technical aptitude for learning new applications and databases; Commitment to teamwork as demonstrated in professional, classroom or networking environments;

  • Effective written and verbal communication skills, with the ability to interact with internal and external clients at various levels;

  • Attention to detail with the ability to participate, communicate and apply knowledge to deliver quality processes in a wide range of projects;

  • Effective problem solving skills and the ability to prioritize, communicate and handle multiple tasks.

Demonstrates some abilities and/or a proven record of success applying Audit Standards and Audit Procedures, including the following areas:

  • Process workflow related to work request from initiation through completion, management of workflow within the management tool, and ability to identify the optimal and required manner in which to document results of work performed;

  • Review financial statement procedures in relation to the requirements of supporting documentation and financial statement documents in accordance with auditing standards;

  • Test details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, evaluation of qualitative items; and,

  • Document prep, including gathering information and populating documents based on audit policy and standard templates; Participates in all phases of internal controls and/or internal/external audits, including planning, execution and completion. Demonstrates a comprehensive understanding of how the testing performed fits into the overall engagement;

  • Exercise professional judgment through determining test procedures and required evidence, performing controls testing via inquiry or observation, documenting testing performed in accordance with documentation requirements and concluding on results and evaluating sufficiency and appropriateness of evidence; and,

  • Provide coaching to junior team members.

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.

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