PwC-posted 4 months ago
$72,000 - $212,000/Yr
Full-time • Senior
Charlotte, NC
5,001-10,000 employees

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 digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

  • Build and nurture powerful client relationships
  • Work with team members to deliver exceptional outcomes
  • Mentor junior staff to foster their professional growth
  • Stay updated on industry trends and advancements
  • Contribute to the development of advanced digital asset strategies
  • Bachelor's Degree
  • 2 years of experience
  • Must meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area
  • Preferred field(s) of study in: Mathematics, Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering
  • Certified Public Accountant License or Certified Information Systems Auditor (CISA) preferred
  • Understanding financial reporting and IT risks
  • Analyzing current and emerging technologies
  • Evaluating core risks related to blockchain
  • Applying COSO Framework and ITIL methodologies
  • Supporting development of thought leadership
  • Managing IT controls assurance projects
  • Familiarity with internal processes of professional services firms
  • Medical
  • Dental
  • Vision
  • 401k
  • Holiday pay
  • Vacation
  • Personal and family sick leave
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