Assurance Operations Support Specialist

PricewaterhouseCoopers•Raleigh, NY

49d•Onsite

About The Position

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 financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion. You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership and consistently deliver quality work that drives value for our clients and success as a team. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning mindset and take ownership for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Actively listen, ask questions to check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The Opportunity As part of the Assurance Operations team, you shall provide execution-focused operational support for a large assurance engagement. As a Specialist, you shall deliver specialized technical know-how, handling intricate tasks and conducting thorough analyzes to support specific projects, maintaining accuracy and compliance with established procedures.

Requirements

Bachelor's Degree
1 year of experience supporting finance, billing, and/or operational processes in a professional services environment

Nice To Haves

Hands-on experience with billing processes in S/4HANA preferred
Skilled in Microsoft Office Suite, especially Excel
Familiarity with workflow or data preparation tools
Leveraging AI-enabled tools for efficiency
Experience with structured processes and tight deadlines
Demonstrating attention to detail and accuracy
Collaborating effectively with cross-functional stakeholders

Responsibilities

Provide operational support for assurance engagements
Execute defined billing and collections processes
Conduct thorough analyzes to confirm compliance with procedures
Offer administrative and coordination assistance for project management activities
Utilize firm systems to accomplish assigned tasks
Maintain accuracy in every deliverable
Collaborate with team members to enhance project outcomes
Adapt to evolving project requirements and priorities