Job Summary

• As a manager in our Risk & Quality team, you will assist internal teams to identify, mitigate, and control client engagement risks, providing advice to business teams within PwC on sound contract provisions, standards and approaches in accordance with PwC policies, principles and standards.
• Working independently and as a part of a team, the successful applicant will apply strong project management skills and extensive audit knowledge and experience to promote and monitor compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk.
• PwC Bermuda’s Risk & Quality (R&Q) group is an integral operating component within PwC, responsible for ensuring that the firm delivers its services to the highest quality standards, in compliance with internal and external risk and regulatory policy.

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Skills & Requirements

Key Requirements

• Fully qualified CPA/CA/ACCA or ACA
• Minimum of 6 years of recent successful Assurance/ Audit experience
• Big 4 Professional Services firm experience
• Audit manager experience with Sarbanes-Oxley (SOX) reviews
• Up to date knowledge with assurance and audit methodologies, IFRS, and US GAAP
• Advanced skills in Microsoft Office and Big 4 audit/ assurance tools

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