PwC Service Delivery Center - Audit Specialist - Tampa 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.
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 :
Required Fields of Study :
Accounting, Finance, Business Administration/Management
Additional Educational Requirements :
Pursuing a Bachelor's degree in Accounting or Finance or in a related field that will be conferred within the calendar year of hire.
Minimum Years of Experience :
Preferred Qualifications :
Degree Preferred :
Additional Educational Preferences :
Cumulative GPA of 3.0; Preferred coursework: A "B" or better in at least three Accounting or Finance college level courses
Preferred Knowledge/Skills :
General understanding of accounting principles obtained through either coursework in Accounting and Finance or prior work experience, as applicable; Intermediate to advanced use of Microsoft Excel, 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; Self-motivation, with a desire to take responsibility for personal growth and development; Production of effective written and verbal communications, especially when interacting 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; Commitment to continuous learning and development.
Through formal training and on the job coaching, selected individuals will develop an in-depth knowledge and be able to apply Audit Standards and Audit Procedures, such as:
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;
Financial statement review procedures in relation to the requirements of supporting documentation and financial statement documents in accordance with auditing standards; -Tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, evaluation of qualitative items;
Document preparation, including gathering information and populating documents based on audit policy and standard templates;
Preparation and management of the External Confirmation process in accordance to PwC guidelines, including database set up, sending and receiving, follow up with third parties, and reporting back to engagement teams; and,
Performance of other audit- or tax-related activities based on business need.
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.