Risk And Governance Services Senior Associate

PwC PricewaterhouseCoopers GmbH

Calgary, Canada
Base: $65,600 - $109,300; bonus/equity: not specif...
Hybrid
Internal audit engagements and projects
Risk assessment and engagement planning
Audit project planning, fieldwork and reporting
Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders

Job Summary

  • Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
  • Work independently to manage internal audit engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting.
  • PwC Canada is committed to cultivating an inclusive, hybrid work environment.

Matching Summary

Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Salary

Base: $65,600 - $109,300; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Internal audit engagements and projects
  • Risk assessment and engagement planning
  • Audit project planning, fieldwork and reporting
  • Define engagement scope using IT technologies
  • Coordinate subject matter specialists
  • Prepare high value-added audit reports
  • Manage engagement economics and budgets

Nice-to-have

  • Purpose-led and values-driven leader
  • Problem solvers helping solve business issues
  • Deliver high quality client service
  • Operational efficiency
  • Develop professional qualifications of junior staff
  • Embracing change
  • Ease and significant desire to learn new technologies

Key Requirements

  • Prior experience in internal auditing
  • Prior experience in internal controls
  • Prior experience in risk management
  • Prior experience in SOX compliance
  • Prior experience in ICFR
  • Prior experience in IT controls testing
  • Post-secondary education or relevant experience

Work Rights

Not specified

Tailored Resume

Cover Letter