Manager

PwC PricewaterhouseCoopers GmbH

Bermuda
On-site
Assist internal teams to identify, mitigate, and control client engagement risks
Promote and monitor compliance with applicable external laws and regulations
Apply strong project management skills
PwC Bermuda is seeking a Manager for its Risk & Quality team, responsible for ensuring high-quality service delivery in compliance with regulations. The ideal candidate should possess substantial audit experience, strong project management skills, and relevant certifications

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.

Matching Summary

Match Score: 85

PwC Bermuda is seeking a Manager for its Risk & Quality team, responsible for ensuring high-quality service delivery in compliance with regulations. The ideal candidate should possess substantial audit experience, strong project management skills, and relevant certifications.

Skills & Requirements

Must-have

  • Assist internal teams to identify, mitigate, and control client engagement risks
  • Promote and monitor compliance with applicable external laws and regulations
  • Apply strong project management skills
  • Extensive audit knowledge and experience

Nice-to-have

  • Accepting Feedback
  • Active Listening
  • Analytical Thinking
  • Coaching and Training
  • Communication
  • Embracing Change

Key Requirements

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

Work Rights

Government Clearance Required

Sponsorship: available

Tailored Resume

Cover Letter