Assurance Manager/Senior Manager - PCAOB Audits

Line of Service

Assurance

Industry/Sector

Specialism

Assurance

Management Level

Senior Manager

Job Description & Summary

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 financial statement audit at PwC, 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, and to issue an auditor’s report that includes the auditor’s opinion.

PwC Bermuda offers a career-defining opportunity for an experienced Manager or Senior Manager to join our Assurance practice and lead engagements working with PCAOB/SEC/SOX relevant clients in the Banking or Reinsurance industries. This role provides exposure to a dynamic, fast-paced environment and the chance to work with top-tier clients in one of the world's leading financial services hubs.

As part of our Banking or Reinsurance group’s management team, you will: 

• Lead Assurance Engagements: Manage complex audits for leading banking or reinsurance clients, ensuring high-quality service delivery. 

• Drive Risk-Based Approach: Oversee risk assessments, planning and execution of audits, including analytical procedures and operational reviews. 

• Advise & Add Value: Take a consultative approach to enhance client operations, improve shareholder value and address complex business challenges. 

• Develop Relationships: Build and maintain strong connections with client stakeholders across key departments. 

• Coach & Mentor: Supervise and develop team members, fostering a high-performance culture.

Capabilities / Skills Required:

Professional Qualification:  

• Internationally recognized accounting designation (CA, CPA, ACA, ACCA). 

Experience: 

• 5+ years of relevant audit experience for Manager level, 8+ years of relevant audit experience for Senior manager level. 

• Significant experience in the banking or reinsurance industry is essential. 

• Public company audits in a SOX-compliant environment required. 

Technical Expertise: 

• Strong knowledge of US GAAP and PCAOB auditing standards required.

Leadership & Communication: 

• Proven ability to lead teams, coach and develop talent, and build strong client relationships. 

• Excellent written and verbal communication skills. 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

PCAOB Auditing Standards, Sarbanes-Oxley Act (SOX), SEC Regulations

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 32 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date