- Cyber security
- Crypto
- Technology providers and platforms (including FinTech)
- ESG KPIs and metrics
- Benchmarks and indices
- Understanding complex client processes to provide advice and help develop non-audit assurance solutions to meet client needs and issues.
- Planning and delivering assurance assignments or other similar types of reviews for a diverse range of governance, risk, regulatory, operational and financial activities, within set deadlines.
- Building effective working relationships with clients.
- Managing the expectations of client stakeholders.
- Managing teams to deliver a project both on time and on budget.
- Taking a role in leading and coaching junior staff.
- Building a network of industry contacts through attending external industry events and PwC hosted events.
- Conducting work in accordance with the relevant industry standard and PWC's Quality Assurance standards.
- Developing and supporting new opportunities and propositions.
- Some opportunities to get involved in responsible investment related assurance services over processes, controls and data.
- Some opportunities to get involved in regulatory assurance work with clients to help them report with confidence to stakeholders on their compliance
- Designing and testing internal controls, ideally gained within the financial services sector, however candidates with experience gained in other industries will be considered;
- Planning and delivering complex non-financial assurance engagements, and reviewing and directing controls testing plans.
- Some knowledge of assurance standards such as: ISAE3000, ISAE 3402, AAF 01/06, AT-C 205 / SSAE 18, and SOC2.
- Client handling and relationship management.
- An ability to challenge and escalate issues effectively
- Delegating asks to more junior members of staff, and providing supervision/coaching
- Leading work effectively in a variety of multi location teams
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EMDec23-Audit-Stakeholder Assurance-B&CM - London, United Kingdom - Workday
Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
Closing Date: 4pm 15 December
Qualification: A qualification is required for this role. If you're on an exam pathway, you'll be required to have sat and passed all of your exams to be eligible to apply for a Senior Associate transfer role
Location: London ML, Birmingham, Manchester
About the team & role
You will work on exciting assurance engagements at the heart of our proposition to help our clients in bridging the trust gap between their organization and stakeholders.
You will have the opportunity to work on a wide variety of FS clients, leveraging your financial statement audit skills across a growing range of topics that include;
You will be at the forefront of designing approaches to provide assurance, coaching juniors to perform control and substantive testing, review their work, manage client contacts and own reporting..
Our TTS practice is experiencing significant growth in a number of exciting areas, and there are opportunities to assist in market research, pitching, business development, and promotions as we grow the practice.
Your role:
This role will see you working on a variety of challenging, career-advancing risk, controls and non-audit assurance assignments. You will have the opportunity to work on a wide variety of clients, from FTSE 100 Companies and challenger banks, and a wide variety of subject matters including non-financial reporting such as ESG, Cyber, technology and financial reporting. You'll be constantly learning and your ideas will be welcomed in an atmosphere of collaboration and teamwork. In your role you will deliver engagements, coach and supervise teams and work with our management team to help us grow the business. You will have experience in understanding an organisation's objectives, risks, risk management priorities, regulatory environment, and the diverse needs of its critical stakeholders. In particular, the ability to gain a detailed understanding of our client's customer requirements and apply this to non-financial assurance standards.
Responsibilities
Essential skills and experience
We would like to hear from candidates who have knowledge, experience and skills in some of the following areas:
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
0. Global: Associate Chartered Accountants (ACA) - Chartered Accountants (required)Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
YesGovernment Clearance Required?
NoJob Posting End Date
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