Tax Job Info Sharing

Job location: New York, NY

Line of Service: Assurance
Industry: Risk Assurance
State & City: VA-McLean
NY-New York
CA-San Jose
CA-San Francisco
Travel Requirements: 41-60%
Position Type: Full Time
Auto req ID: 39803BR-5

PwC/LoS Overview:
Are you interested in the opportunity to work for an industry-leading company 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 163,000 people in 151 countries across our 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 Risk Assurance Data Assurance practice provides quantifiable assessment through data analysis for our clients. We combine our clients’ data assets with our knowledge of data analysis technology and business experience to help clients evaluate risk, identify and recommend business improvement opportunities.
Data Assurance provides services related to:
– financial and regulatory data analytics
– data focused support for current assertions or key decisions
– validation of underlying data, key reports and KPI’s
– enablement of robust tactical financial data analysis solutions
PwC’s Data Assurance professionals play an integral role delivering the following Data Assurance services to clients across all major industries.

Position/Program Requirements:
Knowledge Preferred:
– Demonstrates some knowledge and understanding of performing on project teams and providing deliverables involving multiphase data analysis related to the evaluation of accounting and/or financial issues,
– Demonstrates some knowledge and understanding of accounting ledger and sub-ledger applications to interpret requests and reconcile data.
– Demonstrates some knowledge and understanding of evaluating accounting, business process, operational, and, or, financial issues.
– Demonstrates some knowledge and understanding of database concepts including building relationships between tables, grouping data, and following steps to create cohesive analyses.
– Demonstrates some knowledge and understanding of data manipulation and analysis technologies inclusive of Microsoft SQL Server, SQL, ACL, ASCII, Microsoft Access, Microsoft Excel, Visual Basic, Microsoft .NET framework, HTML or XML.

Skills Preferred:
– Demonstrates some ability and/or a proven record of success working seamlessly in a virtual environment to complete projects with team members based in various locations, domestically and globally.

– Demonstrates some ability to identify and address client needs, including developing and sustaining meaningful client relationships and understand the client’s business.

– Demonstrates some abilities and/or a proven record of success with delivering professional data assurance services inclusive of accounting data analyses; Computer-Assisted Auditing Technology (CAAT) services; enablement of data base automation tools; identification of data quality issues and related cleansing; data flow process reviews; risk assessments; and spreadsheet remediation/simplification
– Demonstrates some project management skills in relation to data management projects, including developing project plans, budgets, and deliverables schedules.
-Demonstrates creative thinking, individual initiative, and flexibility in prioritizing and completing tasks.
– Demonstrates some abilities and/or a proven record of success with researching and analyzing pertinent client, industry, and technical matters.
– Demonstrates some abilities to approach clients and team members in an organized and knowledgeable manner and to deliver clear requests for information.
Min Year Exp:
1 year of data assurance, data analysis or data management experience as it relates to supporting business processes, internal auditing or external audit procedures.
Min Degree(s) and Certifications:
BA or BS in Accounting or Management Information Systems or related fields

Job ID: 39803BR-5

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