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Manager in Audit Team (PCAOB Clients)
Firma: PwC miejsce pracy: Warszawa
Manager in Audit Team (PCAOB Clients)
Warszawa
Our practice for US listed clients is growing fast - join a locally lead US team to develop your skills!
Manager in Audit Team (PCAOB Clients)
Profile:
- Holder of ACA/ACCA or equivalent from a recognized international accounting institution qualification or part-qualification. US CPA would be considered as a strong advantage.
- Experienced auditor with a minimum of 5 years practice accounting experience in a Big 4 firm or other international accounting firm.
- Possessing practical and in-depth experience from working with clients under US generally accepted auditing standards (e.g. PCAOB auditing standards and AICPA auditing standards)
- Knowledgeable of US GAAP financial reporting standards, command of SEC requirements would be an asset but not required
- Aware of internal control requirements under Sarbanes-Oxley Act, including review controls, process and controls scoping, process risk identification during walkthrough, and formulating control deficiencies or material weaknesses
- Knowledgeable of audit project management approach, allowing to independently perform tasks like: setting up a new audit engagement, setting up a team, performing scoping, risk assessment and planning a multi-location scope
Skills:
- Leadership - passion to coach, mentor and encourage others to achieve and progress
- Business Acumen - use a broad range of tools and techniques to extract insights from current trends in the market and utilize this information to assist your clients in making innovative business decisions.
- Relationship management - ability to read situations and modify behavior to build quality, diverse relationships.
- Creative - demonstrate an ability to contribute to new ideas and propose innovative solutions to problems.
- Communicative - excellent communication skills, both written and verbal.
- Ambitious – demonstrate strong commitment to personal learning and development.
Role:
- Supervision and review over performing audit procedures (group audits under US GAAS and statutory audits) in dedicated business cycles
- Supervision and review over performing walkthroughs and tests of controls in dedicated business cycles
- Experience in auditing groups including as part of the Group team as it relates to scoping and communication
- Supervising the work of Senior Associates/Associates and cooperating directly with the Director and Partner
- Performing practical tasks like budgeting, staffing, client acceptance/continuance assessments, etc.
- Day-to-day cooperation with other team members, including teams from the global network of PwC firms
- Day-to-day cooperation with clients senior management and multiple clients departments, like internal controls and business departments
We offer
- Interesting and challenging engagements for US and international clients from various industries and locations
- Opportunity to work on US IPO, SPAC and other transactions
- Close cooperation within a team of PwC professionals, across teams and grades
- Day-to-day work in multinational and English-speaking environment
- Opportunity to work on other PwC engagements, e.g. non-audit engagements
- Opportunity for professional development within a big international well-known company
- Excellent working conditions and a friendly working atmosphere
- Attractive compensation with additional benefits package
- Mix of remote and on site work, as well as traveling to the clients premises
PwC
Praca Radom
Praca Kierownik ds. Sprawozdawczości Finansowej
Praca Manager in Audit Team (PCAOB Clients)
Praca Audytor Warszawa
Praca mazowieckie
Praca Płock
Praca Warszawa
Pozostałe oferty pracy w firmie PwC
Data dodania: 27-06-2022
Wyświetleń: 63
Wyświetleń: 63