At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations. The Opportunity When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills. As part of the Audit and Assurance team you contribute to business transformation digital solutions by leveraging your knowledge in audit concepts and regulations. As a Senior Associate, you analyze complex problems, mentor others, and maintain elevated standards while building meaningful client connections and navigating ambiguity. This role requires candidates with experience in OneStream, Oracle EPM, or SAP CFIN applications, and a background in SOX audit and controls. Responsibilities Utilize knowledge in audit concepts to drive business transformation Analyze intricate issues to deliver impactful solutions Mentor and guide junior team members to enhance their skills Maintain excellence in client deliverables and engagements Build and nurture enduring client relationships Navigate uncertain situations with confidence and adaptability Leverage experience with OneStream, Oracle EPM, or SAP CFIN Apply understanding of SOX audit and controls to maintain compliance.
Eligibility / Qualification Required:
What you must have
- Bachelor's Degree in Accounting, Computer Engineering, Engineering, Management Information Systems
- 4 years of experience
- Oral and written proficiency in English required
What Sets You Apart
- Master's Degree preferred
- Experience with OneStream, Oracle EPM, HFM, Blackline, or SAP CFIN
- Record to report process experience
- SOX audit and controls experience
- Proficient communication skills
- Experience in coaching and managing team members
- Translating code rules experience
Travel Requirements Up to 20%
General Conditions:
No general conditions were explicitly stated in the job description.
How to Apply:
No specific application instructions or submission methods were provided in the job description. Applicants are advised to check the original source for application details.
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