Oferta pracy

Manager in Audit Team (PCAOB Clients)

PwC

  • offer expired 11 days ago
  • contract of employment
  • full-time
  • team manager
  • hybrid work
  • Робота для іноземців
    без польської

PwC

Polna 11

Śródmieście

Warszawa

Your responsibilities

  • Supervision and review over performing audit procedures (group audits under US GAAS and statutory audits) in dedicated business cycles

  • Supervision and review over performing walkthroughs and tests of controls in dedicated business cycles

  • Experience in auditing groups including as part of the Group team as it relates to scoping and communication

  • Supervising the work of Senior Associates/Associates and cooperating directly with the Director and Partner

  • Performing practical tasks like budgeting, staffing, client acceptance/continuance assessments, etc.

  • Day-to-day cooperation with other team members, including teams from the global network of PwC firms

  • Day-to-day cooperation with clients senior management and multiple clients departments, like internal controls and business departments

Our requirements

  • Holder of ACA/ACCA or equivalent from a recognized international accounting institution qualification or part-qualification. US CPA would be considered as a strong advantage.

  • Experienced auditor with a minimum of 5 years practice accounting experience in a Big 4 firm or other international accounting firm.

  • Possessing practical and in-depth experience from working with clients under US generally accepted auditing standards (e.g. PCAOB auditing standards and AICPA auditing standards)

  • Knowledgeable of US GAAP financial reporting standards, command of SEC requirements would be an asset but not required

  • Aware of internal control requirements under Sarbanes-Oxley Act, including review controls, process and controls scoping, process risk identification during walkthrough, and formulating control deficiencies or material weaknesses

  • Knowledgeable of audit project management approach, allowing to independently perform tasks like: setting up a new audit engagement, setting up a team, performing scoping, risk assessment and planning a multi-location scope

  • Leadership - passion to coach, mentor and encourage others to achieve and progress

  • Business Acumen - use a broad range of tools and techniques to extract insights from current trends in the market and utilize this information to assist your clients in making innovative business decisions.

  • Relationship management - ability to read situations and modify behavior to build quality, diverse relationships.

  • Creative - demonstrate an ability to contribute to new ideas and propose innovative solutions to problems.

  • Communicative - excellent communication skills, both written and verbal.

  • Ambitious – demonstrate strong commitment to personal learning and development.

What we offer

  • Interesting and challenging engagements for US and international clients from various industries and locations

  • Opportunity to work on US IPO, SPAC and other transactions

  • Close cooperation within a team of PwC professionals, across teams and grades

  • Day-to-day work in multinational and English-speaking environment

  • Opportunity to work on other PwC engagements, e.g. non-audit engagements

  • Opportunity for professional development within a big international well-known company

  • Excellent working conditions and a friendly working atmosphere

  • Attractive compensation with additional benefits package

  • Mix of remote and on site work, as well as traveling to the clients premises

  • Benefits

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • dental care

  • extra social benefits

  • employee referral program