Are you interested in the opportunity to work for an industry-leading firm that services Fortune 500 companies, and will give you the experience and exposure you need to build your career? If you are, then PricewaterhouseCoopers LLP (www.pwc.com/us) is the firm for you. PricewaterhouseCoopers LLP (PwC US) is well placed to help clients meet the challenges and opportunities of the US marketplace in the areas of assurance, tax, and advisory. We offer the perspective of being part of a global network of firms combined with detailed knowledge of local, state and US national issues. More than 169,000 people in over 158 countries across the PwC network are committed to deliver quality in assurance, tax and advisory services. People across the PwC network share knowledge, experience and solutions to develop fresh perspectives and deliver practical advice.
At PwC US, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients.
Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions.
The highly trained and educated Assurance teams go inside companies, and get to know those businesses. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely. Every assignment is an exciting opportunity to learn, to grow and to understand how businesses operate from all levels and perspectives.
Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.
Job Description: PricewaterhouseCoopers (PwC) is the world's leading network of audit and assurance firms our clients include almost half of the Fortune 500. Our leading edge audit approach focused on quality is designed to meet the needs of private companies to large organizations. The PwC audit is underpinned by our deep industry knowledge, wide international experience and global network of skilled professionals.
As a member of our Core Audit Team, you will:
examine financial and accounting records, other documents, and tangible items such as plant and equipment or watching certain processes or procedures being performed
ask a range of questions from formal written questions to informal oral questions of a range of individuals at the organization
obtain written confirmations of a certain matters; for example, asking a debtor to confirm the amount of their debt with the organization
test some of the organization's internal controls
make judgments on significant estimates or assumptions that management made when they prepared the financial report
Our auditors maintain independence from management and directors so that the tests and judgments are made objectively.
Our Banking and Capital Markets clients demand a deep knowledge of their industry and business processes, the Banking Industry practice is organized within our Financial Services practice to fully leverage our global team of over 33,000 professionals who serve virtually every segment of the industry – consumer/retail banking, commercial banking, wholesale banking, mortgage banking, securitization, capital markets, insurance, investment management, broker/dealer and real estate. As these sectors continue to converge and consolidate, our integrated knowledge will enable us to design and implement cost-effective, multidisciplinary solutions to meet the challenges and opportunities facing our clients.
PwC banking professionals have focused skills in key areas to effectively serve our clients with their most critical challenges, including:
• Anti-money laundering
• Mergers & Acquisitions
• Sarbanes-Oxley
• Risk management
• Securitizations
• Regulatory
Position/Program Requirements: Knowledge Preferred:
Thorough knowledge of public accounting and audit practices, procedures and reporting standards. Extensive knowledge of SEC, U.S. GAAP, U.S. GAAS, IFRS procedures and standards.
Thorough knowledge of first level review of standard audit procedures performed by associates.
Skills Preferred:
Considerable experience implementing and providing expertise on technical standards, Banking and Capital Markets industry knowledge and audit best practices to develop an audit strategy.
Minimum Years of Experience Necessary:
3
Minimum Degree(s) and Certification(s) Required:
Bachelor's Degree in Accounting or related field
CPA or has demonstrated required minimum number of hours for CPA licensure per respective state regulations
At PwC US, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients.
Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions.
The highly trained and educated Assurance teams go inside companies, and get to know those businesses. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely. Every assignment is an exciting opportunity to learn, to grow and to understand how businesses operate from all levels and perspectives.
Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.
Job Description: PricewaterhouseCoopers (PwC) is the world's leading network of audit and assurance firms our clients include almost half of the Fortune 500. Our leading edge audit approach focused on quality is designed to meet the needs of private companies to large organizations. The PwC audit is underpinned by our deep industry knowledge, wide international experience and global network of skilled professionals.
As a member of our Core Audit Team, you will:
examine financial and accounting records, other documents, and tangible items such as plant and equipment or watching certain processes or procedures being performed
ask a range of questions from formal written questions to informal oral questions of a range of individuals at the organization
obtain written confirmations of a certain matters; for example, asking a debtor to confirm the amount of their debt with the organization
test some of the organization's internal controls
make judgments on significant estimates or assumptions that management made when they prepared the financial report
Our auditors maintain independence from management and directors so that the tests and judgments are made objectively.
Our Banking and Capital Markets clients demand a deep knowledge of their industry and business processes, the Banking Industry practice is organized within our Financial Services practice to fully leverage our global team of over 33,000 professionals who serve virtually every segment of the industry – consumer/retail banking, commercial banking, wholesale banking, mortgage banking, securitization, capital markets, insurance, investment management, broker/dealer and real estate. As these sectors continue to converge and consolidate, our integrated knowledge will enable us to design and implement cost-effective, multidisciplinary solutions to meet the challenges and opportunities facing our clients.
PwC banking professionals have focused skills in key areas to effectively serve our clients with their most critical challenges, including:
• Anti-money laundering
• Mergers & Acquisitions
• Sarbanes-Oxley
• Risk management
• Securitizations
• Regulatory
Position/Program Requirements: Knowledge Preferred:
Thorough knowledge of public accounting and audit practices, procedures and reporting standards. Extensive knowledge of SEC, U.S. GAAP, U.S. GAAS, IFRS procedures and standards.
Thorough knowledge of first level review of standard audit procedures performed by associates.
Skills Preferred:
Considerable experience implementing and providing expertise on technical standards, Banking and Capital Markets industry knowledge and audit best practices to develop an audit strategy.
Minimum Years of Experience Necessary:
3
Minimum Degree(s) and Certification(s) Required:
Bachelor's Degree in Accounting or related field
CPA or has demonstrated required minimum number of hours for CPA licensure per respective state regulations
Company Description
The firms of the PwC network provide industry-focused assurance, tax and advisory services to enhance value for clients. More than 161,000 people in 154 countries in PwC firms across the PwC network share their thinking, experience and solutions to develop fresh perspectives and practical advice.For more information see www.pwc.com.
