Financial Services/Technology Auditor (Experience Associate)
Company
PwCLocation
Atlanta, GACompensation
CompetitivePosition Type
PermanentEmployment type
Full timeUpdated
Feb 16, 2013eFC Ref no
1169000
See job description for details
PricewaterhouseCoopers (PwC) is the world's
leading network of audit and assurance firms our clients include almost
half of the Fortune 500. Our leading edge audit approach focused on
quality is designed to meet the needs of private companies to large
organizations. The PwC audit is underpinned by our deep industry
knowledge, wide international experience and global network of skilled
professionals. As a member of our Core Audit Team, you will:
> examine financial and accounting records, other documents, and tangible items such as plant and equipment or watching certain processes or procedures being performed
> ask a range of questions from formal written questions to informal oral questions of a range of individuals at the organization
> obtain written confirmations of a certain matters; for example, asking a debtor to confirm the amount of their debt with the organization
> test some of the organization's internal controls
> make judgments on significant estimates or assumptions that management made when they prepared the financial report
Our auditors maintain independence from management and directors so that the tests and judgments are made objectively.
Our Banking and Capital Markets clients demand a deep knowledge of their industry and business processes, the Banking Industry practice is organized within our Financial Services practice to fully leverage our global team of over 33,000 professionals who serve virtually every segment of the industry " consumer/retail banking, commercial banking, wholesale banking, mortgage banking, securitization, capital markets, insurance, investment management, broker/dealer and real estate. As these sectors continue to converge and consolidate, our integrated knowledge will enable us to design and implement cost-effective, multidisciplinary solutions to meet the challenges and opportunities facing our clients.
PwC banking professionals have focused skills in key areas to effectively serve our clients with their most critical challenges, including:
• Anti-money laundering
• Mergers & Acquisitions
• Sarbanes-Oxley
• Risk management
• Securitizations
• Regulatory
Position/Program Requirements
Knowledge Preferred:
Some knowledge of public accounting and audit practice, procedures and reporting standards. Some knowledge of SEC, U.S. GAAP, U.S. GAAS, IFRS procedures and standards.
Proven experience of first level review of standard audit procedures performed by new associates.
Skills Preferred:
Technical knowledge of US GAAP; ability to apply applicable auditing standings in completing audit areas; experience preparing a record of work that provides a clear understanding of audit procedures; basic Banking and Capital Markets industry knowledge ; previous project experiences that include utilizing professional skepticism.
Minimum Years of Experience Necessary:
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