ACCELERATION CENTER - QUALITY REVIEW & MONITORING - RISK & COMPLIANCE CONTROLS - ASSOCIATE

Línea de Servicio Internal Firm Services Industria/Sector Not Applicable Especialidad IFS - Risk & Quality (R&Q) Nivel Profesional Associate Descripción del puesto y resumen A career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includes.
internal and external risk management policies, contracting, independence, quality, compliance and related technology.
OFRO supports PwC's market facing activities by enabling client engagement teams to more effectively assess and manage risks in order to facilitate the profitable delivery of our products and services.
Our Quality Review and Monitoring team promotes and monitors compliance with applicable external laws and regulations as well as internal policies and procedures, and thus helps manage PwC's regulatory, litigation and reputational risk.
The team is responsible for the oversight, completion and monitoring of day-to-day quality and compliance activities that support the Firm's shared responsibility strategy towards compliance and for determining accountability where issues may exist.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.
To help us achieve this we have the PwC Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
PwC Professional skills and responsibilities for this management level include but are not limited to.
Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle, manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep up-to-date with developments in area of specialism.
Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firm's code of ethics and business conduct.
Basic Qualifications.
Minimum Degree Required.
High School Diploma Minimum Years of Experience.
1 year(s) of relevant experience  in the following areas.
Previous background in DAT related engagements or a strong Internal Audit background with both operational and IT control related experience Experience with walkthroughs, including assessing the design and operating effectiveness of internal controls This individual will be responsible for reviewing controls and processes over quality delivery of consulting services at our Acceleration Centers and assessing these controls through design walkthroughs and the testing of operating effectiveness.
These assessments will be done through interviewing process owners, inspecting control and process documentation, and understanding the firm policies that guide them.
This individual should also be able to document walkthroughs and testing effectively as well as be able to report on the results to key stakeholders.
Job Requirements and Preferences.
Previous background in DAT related engagements or a strong Internal Audit background with both operational and IT control related experience Experience with walkthroughs, including assessing the design and operating effectiveness of internal controls Knowledge/Skills Preferred.
Demonstrates knowledge and/or a proven record of success in managing large data sets including weekly tracking of new and existing engagements, initiating communications with engagement teams, following up with delinquent responses from engagement teams and escalating within OFRO team as needed Proficient in Microsoft Office Tools (emphasis on Excel) to design professional presentations and reports Ability to team, including establishing on-going meetings with multiple teams executing engagements at the same time, conducting calls and responding to email queries Demonstrates extensive ability to communicate effectively to all levels both in writing and verbally.
Self-starter and self-motivated.
Demonstrates extensive ability to work independently, schedule and organize work effectively Attention to detail and being detailed oriented is mandatory Strong initiative and proven ability to multi-task, work under pressure, and meet tight deadlines Ability to demonstrate flexibility in prioritizing and completing initiatives.
To assist with the Operations of Consulting Risk Management within OFRO.
Responsibilities would include.
General project management support (work plan development/updating, status reporting, issues tracking, meeting scheduling, Leveraging digital acumen and technical skills in project management and process improvements; Supporting OFRO in Consulting Solutions initiatives as they arise; Identifying, socializing and implementing continuous improvement opportunities; Supporting project requests and resource management across functions to provide for strategic alignment against staffing needs and overall initiatives; Executing program governance.
Educación (si está en blanco, grado y/o campo de estudio no especificado) Degrees/Field of Study required.
Degrees/Field of Study preferred.
Certificación(es) (si está en blanco, certificaciones no especificadas) Required Skills Optional Skills Idioma(s) deseado(s) (si está en blanco, idiomas no especificados) Requisitos de viaje ¿Disponible para patrocinio de visa de trabajo? ¿Requiere autorización del gobierno? Fecha de cierre de publicación de oferta Nos conoces.
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Tú la vives.
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