12 oct
PwC
Buenos Aires
Line of Service: Assurance
Industry/Sector: Not Applicable
Specialism: Assurance
Management Level: Senior Associate
Job Description & Summary
A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance and foster integrity-based decision making and conduct by PwC professionals throughout our organisation. You’ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk.
Our Compliance team is responsible for oversight of all Compliance activities by our PwC professionals. As part of the team,
you’ll help promote and monitor compliance with applicable external and internal policies, laws and regulations and subsequently, manage PwC’s regulatory, litigation and reputational risk.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this, we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Use feedback and reflection to develop self-awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.
Role & Responsibilities:
- Review audit controls in Aura, identify potential issues and perform follow-ups, if needed.
- Be able to maintain conversations in fluent English.
- Lead and coach the associates in the team.
- Monitor the status and progress of the work performed by the team and detect if there are deviations to the plan.
- Participate in company activities like being a trainer, recruiting.
- Conduct walkthroughs and status meetings with the client to get an understanding of the process.
- Financial reporting and information technology risks, processes and controls.
- Lead the execution of a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
- Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.
- Create a positive environment, monitor workloads of the team while meeting client expectations, and respect the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
- Interact with clients on solutions and execute projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.
Profile Requirements:
Experience: 4 years of IT auditing, auditing, consulting and/or implementing experience.
Additional skills: Proficient communication skills; Team player, committed to providing high quality, taking on new experiences,
learning new skills, providing direction to staff, taking feedback from superiors, and maintaining timelines.
Education: Bachelor's Degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, or other relevant degree.
Language level: Advanced/Intermediate English communication skills.
All qualified applicants will receive consideration for employment at PwC without regard to ethnicity, creed, color, religion, national origin, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, marital,
or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
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▶️ Senior Associate Digital Assurance & Transparency - US CLIENT
🖊️ PwC
📍 Buenos Aires