AWM - Assurance - Digital Assets Manager

PwC•Boston, MA

1d•$99,000 - $297,000

About The Position

As an AWM - Assurance - Digital Assets Manager, you will 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. Within our Assurance practice, you will evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In this role, 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. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Requirements

At least a Bachelor's degree
At least 4 years of experience
At least one of the following: an active CPA License

Nice To Haves

Preference for a Bachelor's degree in at least one of the following fields of study: Accounting
Possessing experience with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Utilizing advanced data analysis and interpretation skills to drive insights
Demonstrating proficiency in external audit and compliance auditing methodologies
Excelling in project management and strategic planning for client engagements
Embracing technology and innovation to enhance service delivery
Mentoring junior staff and fostering team development through effective coaching

Responsibilities

Leading audit and assurance workstreams to evaluate financial statements and internal controls
Guiding teams in assessing compliance with regulations and governance processes
Utilizing auditing methodologies and financial reporting standards to enhance credibility and reliability of information
Building and maintaining relationships with stakeholders to address compliance and risk management challenges
Developing and overseeing the deployment of data analysis and visualization solutions for financial audits
Promoting the use of innovative technologies and leading practices across audit teams
Validating data integrity, security, and compliance within audit frameworks
Identifying opportunities for optimizing audit processes and improving financial reporting accuracy