Tax Job Info Sharing

Job location: New York, NY

Line of Service: Assurance
Industry: Risk Assurance
State & City: NY-New York
Travel Requirements: 81-100%
Position Type: Full Time
Auto req ID: 39955BR-1

PwC/LoS Overview:
Are you interested in the opportunity to work for an industry-leading firm that services Fortune 500 companies, and will give you the experience and exposure you need to build your career? If you are, then PricewaterhouseCoopers LLP ( is the firm for you. PricewaterhouseCoopers LLP (PwC US) is well placed to help clients meet the challenges and opportunities of the US marketplace in the areas of assurance, tax, and advisory. We offer the perspective of being part of a global network of firms combined with detailed knowledge of local, state and US national issues. More than 169,000 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:
For companies today, everything is fast paced. The speed at which technology advances is incredible. While there’s non-stop regulatory reform, moves are also underway to deregulate and company stakeholders increasingly demand transparency and accountability. Meanwhile, emerging markets and continued economic uncertainty add to an already risky business environment.

From the boardrooms to the back offices, we work with companies to deliver company controls that help them protect and strengthen every aspect of their business from people to performance, systems to strategy, and business plans to business resilience.

PwC’s Risk Assurance (RA) practice is composed of more than 2,300 resources with significant industry and technical expertise in a broad range of risk and compliance issues.

We help companies achieve the confidence needed for strong three lines of defense on risk by:

-Building and fortifying internal and IT risk controls
-Developing and strengthening risk and compliance programs
-Improving the capabilities of Internal Audit function

We draw proudly on our auditing heritage as well as our commercial experience to rigorously evaluate and implement a companies governance procedures, processes, information, and controls. We provide broad support across a business to elevate trust and transparency, protect the business and give all parties assurance that risks are fully anticipated, understood, and managed strategically.

The Project Assurance Practice within Risk Assurance (IT and PA) will provide a broad range of assess, recommend, and delivery services related to processes, risks, controls, principles, and methodologies that establishes program and/or project successes. This practice will focus on assisting clients in ensuring success of their strategic change initiatives such as: ERP implementations, Technology Infrastructure Transformations, Mergers, Acquisitions, Business Integration, Shared Service Development and/or Consolidations, etc., which often times includes significant investments in resources and impact a variety of functions within the organization. Services include:
– Project Risk Assessments, Audits, and Health-Checks
– Pre, Post, & Go-Live Assessments
– Project Governance Reviews
– Project Quality Assurance
– Program/Project Management Office (PMO) Implementation and Delivery
– PMO Effectiveness Assessments
– Benefits Realization Assessments
– Project Management Training
– Program and Project Management Oversight

Position/Program Requirements:
Knowledge Preferred:
– Demonstrates thorough knowledge and application of core project management processes as defined in the Project Management Body of Knowledge (PMBOK) developed by the Project Management Institute (PMI).
– Demonstrates thorough knowledge of providing consultancy or assurance services for developing project management and assurance strategies, conducting program and project related assessments, and recommending solutions to improve management and ensure project success.
– Demonstrates thorough knowledge and understanding of the common business issues facing clients who provide products and services in several service sectors: Insurance, Banking, Investments, Manufacturing, Retail, Technology, Media and Entertainment, Utilities, Energy, etc.
– Demonstrates thorough understanding of system development life cycles and technology general controls principles, as well as an awareness of trends and directions in emerging technologies.
– Obtained one or more of the following certifications or advanced degrees: Project Management Professional (PMP), Certified in the Governance of Enterprise IT (CGEIT), or Masters in business or technology related field .

Skills Preferred:
– Demonstrates thorough ability and/or a proven record of success with conducting program and project assessments, utilizing project management software technologies such as Microsoft Project, Primavera, CA Clarity, etc.
– Demonstrates thorough ability and/or a proven record of success with identifying and addressing client needs, developing and sustaining deep client relationships using networking.
– Demonstrates thorough negotiation and persuasion skills to identify and pursue potential new service opportunities, as well as preparing and present written and verbal materials, including compelling value-added business cases and/or proposals.
– Demonstrates thorough communication and presentation skills, including thorough report-writing abilities.
– Demonstrates through experience identifying and addressing client needs, which includes the following: actively participating in client discussions and meetings; executing engagements including preparing concise, accurate documents and proactively managing your time and staff’s time with the occurrence of unanticipated issues.

Min Year Exp:
3 years of Program/Project Management, Assurance and/or Consulting experience
Min Degree(s) and Certifications:
BA or BS Management Information Systems, Computer Science, Engineering, or a business related field.
Working toward completion of one of the following certifications: Project Management Professional (PMP) or Certified in the Governance of Enterprise IT (CGEIT)

Job ID: 39955BR-1

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