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Evaluating financial statements, internal controls, and compliance for financial system integrity at an auditing firm. Strong learning mindset, communication, and diverse perspectives essential. Client-facing project work.
Requirements
- Learning mindset and personal development ownership
- Appreciation for diverse perspectives and empathy
- High performance habits and potential development
- Active listening and clear communication skills
- Ability to give and receive feedback
- Information gathering and data analysis skills
- Business acumen and commercial awareness
- Knowledge of professional and technical standards
- Accounting and Financial Reporting Standards
- Auditing methodologies and compliance auditing
- Data modeling and data visualization skills
Tasks
- Provide independent assessments of financial statements
- Evaluate internal controls and assurable information
- Assess compliance with various regulations
- Review governance and risk management processes
- Identify material misstatements from fraud or error
- Issue auditor reports including professional opinions
- Collaborate with diverse clients and team members
- Deliver quality work that drives client value
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Artificial Intelligence (AI) Platform
- Data Ingestion
- Data Modeling
- Data Visualization
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Evaluating financial statements, internal controls, and compliance for financial system integrity at an auditing firm. Strong learning mindset, communication, and diverse perspectives essential. Client-facing project work.
Requirements
- Learning mindset and personal development ownership
- Appreciation for diverse perspectives and empathy
- High performance habits and potential development
- Active listening and clear communication skills
- Ability to give and receive feedback
- Information gathering and data analysis skills
- Business acumen and commercial awareness
- Knowledge of professional and technical standards
- Accounting and Financial Reporting Standards
- Auditing methodologies and compliance auditing
- Data modeling and data visualization skills
Tasks
- Provide independent assessments of financial statements
- Evaluate internal controls and assurable information
- Assess compliance with various regulations
- Review governance and risk management processes
- Identify material misstatements from fraud or error
- Issue auditor reports including professional opinions
- Collaborate with diverse clients and team members
- Deliver quality work that drives client value
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Artificial Intelligence (AI) Platform
- Data Ingestion
- Data Modeling
- Data Visualization
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
PricewaterhouseCoopers AG
Industry
Accounting
Description
Das Unternehmen bietet unabhängige und objektive Sicherheit in der Wirtschaftsprüfung und trägt zur Integrität der Finanzsysteme bei.
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