Trwa ładowanie. Prosimy o chwilę cierpliwości.
PwC
Data aktualizacji: 2022-10-03
Warszawa, mazowieckie
Audyt, Konsulting
angielski
Data aktualizacji: 2022-10-03 Aplikuj
PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.

Our practice for US listed clients is growing fast - join a locally lead US team to develop your skills!
 

Senior Consultant in Audit Team (PCAOB Clients)

 

Profile

  • Holding ACA/ACCA or equivalent from a recognized international accounting institution qualification or part-qualification. US CPA would be considered as a strong advantage.
  • Auditor with a minimum of 3 years practice accounting experience in a Big 4 firm or other international accounting firm.
  • Possessing practical and in-depth experience 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
  • Experienced in internal control approach under Sarbanes-Oxley Act, including review controls, controls scoping, process risk identification during walkthrough, and formulating control deficiencies or material weaknesses
  • Experienced in audit project management tasks, like setting up a new audit engagement, setting up a team, performing scoping, risk assessment and planning a multi-location scope
     

Skills

  • 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:

  • Performing and reviews of audit procedures for group audits under US GAAS and statutory audits in dedicated business cycles 
  • Conducting and supervising walkthroughs and tests of controls in dedicated business cycles
  • Supervising the work of Associates and cooperating directly with higher grades (Manager to Partner)
  • 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 
PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - list of entities: https://www.pwc.com/gx/en/about/office-locations/poland.html, with its registered seat in Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. A full information about processing your personal data is available in our Privacy Policy.