External Audit - Manager - US Clients

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

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.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Our Manager’s role in PwC's core assurance services provided to clients is to:
- Participate in all phases of a financial statement audit and audit of internal controls;
- Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative;
- Demonstrate teamwork dynamics through working as a team member;
- Identify and address client needs; and,
- Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.

Job Requirements and Preferences:

Basic Qualifications:

Minimum Degree Required:

Bachelor's Degree

Required Field(s) of Study:

Accounting

Additional Educational Requirements:

N/A

Minimum Year(s) of Experience:

7 year(s)

Role & responsibilities

•
Perform standard Financial Statement tasks (full balance sheet)

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Participate in all phases of a financial statement audit and audit of internal controls;

•
Identify and address client needs and, Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.

•
Complete tasks assigned in Aura

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Manage PCAOB, US GAAP, IFRS standards.

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Be proactive, consult timely doubts and report the findings identified in the audit process.

•
Be able to maintain conversations in fluent English

•
Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative.

•
Demonstrate teamwork dynamics through working as a team member.

•
Identify and address client needs; and demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.

•
Understand the importance of have a correct information management

•
Knowledge of Information Security and Data Protection 

•
Correct Information Security Management

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date