Tax Job Info Sharing

Job location: New York, NY
Category: Senior Associate jobs

Line of Service: Assurance
Industry: Risk Assurance
State & City: VA-McLean
NY-New York
CA-San Jose
CA-San Francisco
CA-Los Angeles
Travel Requirements: 61-80%
Position Type: Full Time
Auto req ID: 55247BR-7

PwC/LoS Overview:
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PricewaterhouseCoopers LLP ( is the firm for you. PricewaterhouseCoopers LLP (PwC US) helps clients meet the challenges and opportunities of the US marketplace in the areas of assurance, tax, and advisory. We offer the advantage of being part of a global network of firms combined with detailed knowledge of local, state and US national issues. More than 180,000 people in over 158 countries across the PwC network are committed to deliver quality in assurance, tax and advisory services. People across the PwC network share knowledge, experience and solutions to develop fresh perspectives and deliver practical advice.

At PwC US, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients.

Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world’s capital market system functions.

The highly trained and educated Assurance teams go inside companies, and get to know those businesses. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely. Every assignment is an exciting opportunity to learn, to grow and to understand how businesses operate from all levels and perspectives.

Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.

Job Description:
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization’s strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address significant risks that could prevent a company from achieving its strategic objectives.

PwC understands that significant risk is rarely confined to discrete areas within an organization. Rather, most significant risks have a wide-ranging impact across the organization. As a result, PwC’s Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess. The end result is a risk solution that is tailored to meet the unique needs of a company. Areas where our Risk Assurance practice can bring value to an organization include:

• Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
• Assisting management in the assessment of project risks and controls
• Enhancing internal audit functions to further align to company strategy and risk
• Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
• Increasing value and reducing costs of compliance-related activities
• Identifying opportunities for companies to effectively mitigate risk and improve business performance
• Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

Companies continue to increase their use of vendors to improve inefficiencies, cut costs, and improve quality of outputs. Companies do not consider the risk exposures they face as many vendors do not have the proper safeguards and controls in place required by regulators and management to protect the client’s business. Often companies using vendors for key business activities do not ensure there is appropriate oversight, both at the vendor and within their own organizations, opening them up to increased fiscal, operational, regulatory, and reputational risk.
PwC’s Vendor Risk Management team offers a comprehensive solution which includes:
•Diagnostic for evaluating vendor risk management program effectiveness and potential gaps
•Roadmap for constructing and enhancing all elements to achieve an effective vendor risk management program
•Methodology and tools to optimize, transform, and sustain an effective vendor risk management program
•Initial and Ongoing Vendor Due Diligence Assessments in applicable areas such as: Country Risk; Financial Risk; Reputational Risk; Legal and Compliance Risk; Information Security; Business Continuity; Disaster Recovery; Physical Security; Privacy; Fourth Parties; Technology; Operational Competency; Insurance; Contracts; HIPAA; PCI-DSS; FCPA; Concentration Risk (Geographic); Model Risk; Fraud; and BSA/AML ,
• PwC developed application to support PwC vendor monitoring and review services
•Program management outsourcing and co-sourcing, assisting client in executing a best in class program.

Members of the Vendor Risk Management team help clients assess their current program, as well as design and implement a customized solution that allows the client to manage diverse risks through a consistent, coordinated, and sustainable strategy. PwC’s approach is based on a consistent, scalable methodology leveraged to deliver quality vendor risk management services.

Position/Program Requirements:
Minimum Years of Experience: 2

Minimum Degree Required: Bachelor’s degree

Skills Preferred:
Demonstrated ability to exercise independent judgment to define correct content to meet Ethics & Compliance objectives and strategy.
Working experience with compliance, and compliance related systems and processes.
Thorough experience with technical writing, analysis, documentation and communications management within Compliance Information Resources team.
Working experience to liaise with supervisors and application owners, policy and risk management functions to learn their subject matter expertise, resolve and properly describe function.

Job ID: 55247BR-7

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