private medical care
Manager in Audit Team (PCAOB Clients)
- Polna 11, Śródmieście, WarszawaWarszawa, Masovian
- offer expired 11 days ago
- contract of employment
- team manager
- hybrid work
- Робота для іноземцівбез польської
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
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
sharing the costs of professional training & courses
flexible working time
extra social benefits
employee referral program