The estimated base pay is $99,639 per year. Communicate confidently in a clear, concise and articulate manner - verbally and in materials produced. Advising on the latest SWIFT security architecture requirements, completing a readiness assessment and helping remediate any control gaps. Then you'll be able to see your saved jobs here. An Intern in PwC's Digital Assurance & Transparency practice will: Participate in select phases of the evaluation of internal controls in support of the external audit, specifically related to . A range of circumstances can require having an independent and qualified third party attest to company-specific operational standards or system controls. Develop formal SOC and external certification strategy, project plans and schedules. In the COE you will focus on highly judgmental areas of the audit requiring subject matter insight to enhance the reliability of our clients information. Understand the broad range of risks affecting companies and management decision making, complex IT environments and/or all aspects of auditing; Possess a desire to pursue a career in Public Accounting; Have a basic understanding of one or more of the following: application controls, IT general controls, financial reporting concepts and the external audit process; Have experience demonstrating problem solving skills and the ability to prioritize and handle multiple tasks; Possess an ability to interact with various levels of client and firm management in both written and verbal form; and. Uphold the firm's code of ethics and business conduct. Digital assurance over new and advanced technologies: PwC Digital assurance over new and advanced technologies AI, cloud and the use of blockchain are transforming businesses, but what are the risks? Digital Assurance and Transparency - Director Apply Save Job Job Category Process Assurance Line of Service Audit Services Level Director Specialty/Competency Assurance Industry/Sector Not Applicable Job Type Regular Time Type Full time Travel Requirements Up to 20% Job ID 357064WD Location (s) US-Remote At PwC, we are committed to equality and we focus on creating a culture of belonging. By bringing together industry-specific skills in technology, regulatory compliance, financial and accounting and other business processes, youll help clients assess their third party risk management program. Microsoft SQL Server, SQL, Oracle, DB2, etc.) PwC Professional skills and responsibilities for this management level include but are not limited to: ); Learning database concepts, including building relationships between tables, grouping data, and producing cohesive analyses; Learning about Data Warehousing, Business Intelligence, Content Management, Master Data Management; Learning IT architecture and solution development through the use of Python, Java, C#, Scala, Go or other programming environments and languages; Learning data visualization tools such as Spotfire, Qlikview Microsoft BI and Tableau; Learning business process, compliance, and risk issues; Utilizing critical thinking that breaks down complex problems, understands root causes, and proposes viable solutions while maintaining quality; Working in collaborative and team based environment, delivering with diverse global client, PwC and third-party teams, and learning accounting principles and business processes; Learning how to evaluate, cleanse, design, and implement data models using data mining techniques; and. But acceleration has only heightened the focus on potential risks. Worldwide, PwC has approximately 4,800 professionals specializing in TTS, performing SOC 1, SOC 2, ISAE 3402, and other controls-based TTS engagements. multiple job alerts by choosing a combination of job category, location and/or level and clicking each time. Candidates for a Data Intern role within our Digital Assurance & Transparency (DAT) practice demonstrate some abilities and/or a proven record of success in the following areas: PwC currently is not hiring experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth here. Organizations are using AI and machine learning to help increase the speed and efficiency of decision-making in a range of use cases. 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The Assurance NQO works with engagement teams, clients, firm leadership, regulators, standard setters, and other stakeholders to achieve our purpose. Before starting with PwC full-time, meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area, such as meeting all educational requirements to satisfy the 150 credit hour requirement necessary for the CPA license in the state in which your office will be located, or provide documentation satisfactory to the Firm that your CPA license can be obtained in the state in which your office will be located through reciprocity based on either a CPA license held, or CPA exam passed, in another state, or the educational requirements to license for the Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) license. This number represents the median, which is the midpoint of the ranges from our proprietary Total Pay Estimate model and based on salaries collected from our users. 2023 Global Digital Trust Insights Survey. Act to resolve issues which prevent the team. Youll be enhanced by powerful technology to reimagine the possible for our clients and companies around the world, every day. Advanced technologies are catapulting businesses forward and driving transformation across all industries. I decently enjoyed the work and looked forward to starting in that LOS. Acceleration Center Tampa - Assurance - PwCs US Assurance Acceleration Center is based in Tampa, FL, with remote team members strategically located across the country. PwC is proud to be an affirmative action and equal opportunity employer. There's a portion of C2 folks that got put into advisory under . multiple job alerts by choosing a combination of job category, location and/or level and clicking each time. You will conduct controls and transaction testing and perform readiness assessments to provide observations and recommendations to our clients, including clients relationship to and use of emerging technologies, such as cloud, AI and IoT. PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. PwC can provide assurance over the application of AI and machine learning, bridging the confidence gap and enabling consumers and regulators to determine the trustworthiness of AI machine learning algorithms. The right types of reporting can demonstrate that appropriate controls are in place for both your business processes and information technology (IT) to protect financial and sensitive client data. As part of these assessments, youll review our clients finance, operations and technology processes, assessing the design and operational effectiveness of control activities, including monitoring controls over third party providers. Executive leadership hub - What's important to the C-suite? Application Security and Controls Monitoring Managed Services, Controls Testing and Monitoring Managed Services, Financial Crimes Compliance Managed Services, System and Organization Controls (SOC) 1 and 2. Copyright 2017-2023 PwC. Provide assurance to talent regarding the ranking of individual series. To help us achieve this we have the PwC Professional; our global leadership development framework. Are you ready to get started? These processes offer a cohesive, repeatable process where companies can assess once and then report out to many stakeholders. Then you'll be able to see your saved jobs here. PwC is proud to be an affirmative action and equal opportunity employer. A SOC 1 report focuses on outsourced services that could impact a companys financial reporting. PwCs Audit Services is the perfect blend of people + technology. A plug-and-play centralised compliance and code platform for both single and multi cloud environments leveraging Prisma Cloud by Palo Alto Networks View all Contact us Heng Peng Lee China North Digital Trust & Risk Leader, PwC China Tel: + [86] (10) 6533 7905 Eric Liang Partner, PwC China Tel: + [86] (10) 6533 5979 Tracy Cao Partner, PwC China At PwC we offer a comprehensive, flexible and competitive benefits program. Then you'll be able to see your recently viewed jobs here. The entry of institutional players, increasing demand for alternative assets such as cryptocurrencies, NFT and other tokens, regulatory clarity and enforcement and the mainstreaming of the crypto ecosystem have all contributed to the rise in digital assets. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. Actuarial Services - A career within Actuarial Services will provide you with the opportunity to contribute general insurance advice and consulting services to clients such as insurers, banks, regulators, and third party administrators. Receive email alerts when jobs become available and match your specified area(s) of interest. Produce high quality work which adheres to the relevant professional standards. Demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress. The Data Science team works on the cutting edge of technology in an applied context to develop these systems. Core Assurance focused teams perform financial statement audits for public and non-public clients across all industries. Digital Assurance & Transparency. 624 followers 500+ connections. Seek opportunities to learn about how PwC works as a global network of firms. Client service interns typically join during the winter/spring or summer prior to their intended graduation year. Learn about how PwC works as a business and adds value to clients. We are the only firm with a large scale, global TTS practice as part of their Assurance offerings. We focus on using the latest technology to reduce the level of manual testing and enhance efficiency, quality and the experience for both our people and our clients. Each member firm is a separate legal entity. You can revoke your consent at any time by clicking the unsubscribe button at the bottom of the job alert email and following the prompts. PwC rebranded it's IT audit practice. Youll be helping the team focus on key issues like audits, tax planning, wealth management, compliance, cash flow management, equity expansion, divestiture and exit strategies. A career withinExternal Auditservices, will provide you with the opportunity to provide a range of Assurance services to a variety of clients from small, fast-growing clients to large entities. Job Description & Summary A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. Handle, manipulate and analyse data and information responsibly. Complete the form below to receive alerts when jobs become available that match your customized job area(s) of interest. Report this profile . Please see www.pwc.com/structure for further details. 2K followers 500+ connections. - 2023 PwC. Embrace different points of view and welcome opposing and conflicting ideas. Complete the form below to receive alerts when jobs become available that match your customized job area(s) of interest. City, State, or ZIP Our team is responsible for gathering and distributing market information that supports all sectors and lines of service. A critical step in the transformation journey is maintaining a business environment with the proper internal controls in place. Please select a category. - 2023 PwC. One way we fulfill our purpose is through the important role we play in the capital markets, where we help to build trust through our commitment to high quality auditing and financial reporting. The Assurance Innovation & Technology Team is at the core of innovation and emerging technology development, discovery, deployment and support activity across the Assurance practice. Management Information Systems w/ Accounting Minor, Interest in both Accounting and IT Systems. Attestation reporting including, but not limited to SOC reporting helps build trust with a range of stakeholders. PwC Digital Assurance and Transparency professionals can bring experience and insight to your reporting process. Youll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, underwriting, new legislation, and the efficiency of claims or reporting processes. A career in our Digital Assurance & Transparency ESG practice will provide opportunities to assist clients in identifying and prioritizing sustainability issues, setting goals that support alignment and integration of the sustainability vision into the overall corporate strategy, implementing policies, procedures, and controls to help companies 2023 Global Digital Trust Insights Survey. Trust Solutions brings together our Assurance and Tax Reporting capabilities to better serve the needs of our clients in building trust with their stakeholders. PwC is proud to be an affirmative action and equal opportunity employer. 2017 Our team provides automated technology solutions to complex problems by analysing, evaluating and testing client data. All rights reserved. Job CategorySelect a Job CategoryAcceleration CentreActuarial ServicesAdministration and Secretarial ServicesApplication and Emerging TechnologyAssurance SupportCore RiskCorporate TaxCybersecurity, Privacy and ForensicsData and AnalyticsDeals Corporate FinanceDeals Transaction ServicesDelivering Deal ValueEnabling Technologies ConsultingExternal AuditFinanceFinance ConsultingFinancial Markets Business AdvisoryFinancial Risk and RegulatoryFinancial Services SolutionsFirm Strategy and CommunicationsFunctional and Industry TechnologiesHuman ResourcesInformation SecurityInformation TechnologyInformation Technology Risk AssuranceInnovationInternational Tax ServicesInterns and TraineesLearning and DevelopmentManaged ServicesMicrosoft DynamicsNational Special FunctionsOffice of General CounselOperations ConsultingOracle ConsultingPeople and OrganisationPlatform ArchitectureProcess AssuranceProduct InnovationProducts and TechnologyPwC PrivateRisk Assurance Compliance and AnalyticsRisk ManagementRisk Management - One Firm Risk OrganizationRisk Modeling ServicesSales and MarketingSalesforce ConsultingSAP ConsultingState and Local TaxTax ServicesTransfer PricingUnited States National Tax PracticeWorkday Consulting, LocationSelect LocationAlabama, United StatesArizona, United StatesArkansas, United StatesCalifornia, United StatesColorado, United StatesConnecticut, United StatesDC, United StatesFlorida, United StatesGeorgia, United StatesIllinois, United StatesIndiana, United StatesIowa, United StatesKentucky, United StatesLouisiana, United StatesMaryland, United StatesMassachusetts, United StatesMichigan, United StatesMinnesota, United StatesMissouri, United StatesNebraska, United StatesNevada, United StatesNew Jersey, United StatesNew York, United StatesNorth Carolina, United StatesOhio, United StatesOklahoma, United StatesOregon, United StatesPennsylvania, United StatesSan Juan, Puerto RicoSouth Carolina, United StatesTennessee, United StatesTexas, United StatesUtah, United StatesVermont, United StatesVirginia, United StatesWashington, United StatesWisconsin, United States, LevelSelect Job LevelManagerSenior AssociateSenior ManagerDirectorInternAdministrativeAssociateSpecialist. Then add a location or level if desired. Our Assurance Acceleration Center professionals also have the opportunity to work with our Assurance Centers of Excellence, participating in new types of AC work using innovative technology. Youll help to increase the speed and efficiency of our ability to bring products to market and support the timely delivery of data to support business decisions. PwC Consumer Intelligence Series, Trusted Tech Survey, 2020 Build confidence in your business We can provide assurance as you undertake significant transformations in your business. Or just core assurance. Financial reporting and information technology risks, processes and controls; Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies; Core risks, processes and internal controls related to non-financial reporting, both manual and IT; Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector; COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks; Relevant subject matter expertise to support the development of thought leadership; and. Please select a category. But right now, few are prepared to seize that advantage, and the odds of consumers trusting companies technology are falling, not rising. PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. Free interview details posted anonymously by PwC interview candidates. The estimated base pay is $84,943 per year. These new forms of asset ownership and monetary exchange, driven by technology, are advancing as quickly as new providers are emerging. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. By submitting your information, you acknowledge that you have read and understood our Privacy Statement. Youll support emerging companies across a broad spectrum including addressing accounting issues such as stock-based compensation and equity instruments, mergers and acquisitions, complex equity and debt financing arrangements and revenue recognition models. Each member firm is a separate legal entity. Identifying, understanding and addressing the risks, while capturing growth opportunities offered by these new technologies, is key.