Oferta pracy

Senior Consultant in Audit Team (PCAOB Clients)


  • offer expired 10 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • hybrid work
  • Робота для іноземців
    без польської


Polna 11



Your responsibilities

  • Performing and reviews of audit procedures for group audits under US GAAS and statutory audits in dedicated business cycles

  • Conducting and supervising walkthroughs and tests of controls in dedicated business cycles

  • Supervising the work of Associates and cooperating directly with higher grades (Manager to Partner)

  • 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

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

  • Auditor with a minimum of 3 years practice accounting experience in a Big 4 firm or other international accounting firm.

  • Possessing practical and in-depth experience 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

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

  • Experienced in audit project management tasks, like setting up a new audit engagement, setting up a team, performing scoping, risk assessment and planning a multi-location scope

  • 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

  • dental care

  • extra social benefits

  • employee referral program

  • charity initiatives