Bachelor's degree in accounting or computer science
Experience with it control frameworks like coso and cobit
This role involves assisting clients in optimizing control activities, organizational strategy, and policies within the External Audit Process Assurance practice
Job Summary
This role involves assisting clients in optimizing control activities, organizational strategy, and policies within the External Audit Process Assurance practice.
The successful candidate will conduct transaction testing, perform readiness assessments, and leverage technical Information Technology controls to help clients achieve operational efficiency.
PwC offers a competitive compensation package including variable incentive pay programs designed to reward individual and firm-wide achievements.
Matching Summary
This role involves assisting clients in optimizing control activities, organizational strategy, and policies within the External Audit Process Assurance practice.
Salary
Base: $65,600 - $109,300; Bonus/Equity: Variable incentive pay programs available; Benefits: Competitive compensation package with inclusive benefits and flexibility programs
Skills & Requirements
Must-have
Fluency in English and French
Bachelor's degree in Accounting or Computer Science
Experience with IT control frameworks like COSO and COBIT
Ability to document processes and controls
Knowledge of data analytics and visualization tools
Nice-to-have
Commitment to valuing inclusion and diversity
Coaching individuals with diverse perspectives
Strong analytical thinking skills
Client management capabilities
Embracing change and adaptability
Key Requirements
CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP certification (working towards)
Bachelor's degree in Accounting, Finance, Computer Science, or business related field