Trwa ładowanie. Prosimy o chwilę cierpliwości.
PwC
Data aktualizacji: 2022-09-26
Warszawa, mazowieckie
Audyt, Konsulting
angielski
Data aktualizacji: 2022-09-26 Aplikuj
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Our practice for US listed clients is growing fast - join a locally lead US team to develop your skills!
 

Manager in Audit Team (PCAOB Clients)


 
Profile:

  • Holder of ACA/ACCA or equivalent from a recognized international accounting institution qualification or part-qualification. US CPA would be considered as a strong advantage.
  • Experienced auditor with a minimum of 5 years practice accounting experience in a Big 4 firm or other international accounting firm.
  • Possessing practical and in-depth experience from working with clients under US generally accepted auditing standards (e.g. PCAOB auditing standards and AICPA auditing standards)
  • Knowledgeable of US GAAP financial reporting standards, command of SEC requirements would be an asset but not required
  • Aware of internal control requirements under Sarbanes-Oxley Act, including review controls, process and controls scoping, process risk identification during walkthrough, and formulating control deficiencies or material weaknesses
  • Knowledgeable of audit project management approach, allowing to independently perform tasks like: setting up a new audit engagement, setting up a team, performing scoping, risk assessment and planning a multi-location scope
     

Skills:

  • Leadership - passion to coach, mentor and encourage others to achieve and progress
  • Business Acumen - use a broad range of tools and techniques to extract insights from current trends in the market and utilize this information to assist your clients in making innovative business decisions.
  • Relationship management - ability to read situations and modify behavior to build quality, diverse relationships.
  • Creative - demonstrate an ability to contribute to new ideas and propose innovative solutions to problems.
  • Communicative - excellent communication skills, both written and verbal.
  • Ambitious – demonstrate strong commitment to personal learning and development.
     

Role:

  • Supervision and review over performing audit procedures (group audits under US GAAS and statutory audits) in dedicated business cycles 
  • Supervision and review over performing walkthroughs and tests of controls in dedicated business cycles
  • Experience in auditing groups including as part of the Group team as it relates to scoping and communication 
  • Supervising the work of Senior Associates/Associates and cooperating directly with the Director and Partner
  • Performing practical tasks like budgeting, staffing, client acceptance/continuance assessments, etc.
  • Day-to-day cooperation with other team members, including teams from the global network of PwC firms
  • Day-to-day cooperation with clients senior management and multiple clients departments, like internal controls and business departments

 
We offer:

  • Interesting and challenging engagements for US and international clients from various industries and locations
  • Opportunity to work on US IPO, SPAC and other transactions
  • Close cooperation within a team of PwC professionals, across teams and grades
  • Day-to-day work in multinational and English-speaking environment 
  • Opportunity to work on other PwC engagements, e.g. non-audit engagements
  • Opportunity for professional development within a big international well-known company
  • Excellent working conditions and a friendly working atmosphere
  • Attractive compensation with additional benefits package
  • Mix of remote and on site work, as well as traveling to the clients premises 
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