Senior Associate (Apply Now)

Reach out to lavanya.g@pwc.com

Essential Duties and Responsibilities :

• Manage a team of Associates (if needed) or independently deliver SOX engagements for multiple processes across client(s).
• Participate or drive conversations with the clients for process discussions and conduct walkthroughs.
• Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.
• Basis process discussions prepare process flows / narratives and risk & control matrices.
• Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice.
• Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework.
• Document testing workpapers as per the defined standards and quality benchmark
• Support the Manager in conducting SOX scoping, control rationalization & standardization for business processes
• Monitor project progress, manage multiple assignments / related project teams, if needed
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
• Provide regular status update to the Manager on the controls
• Demonstrate application and solution-based approach to problem solving
• while executing client engagements and documenting working papers

Interpersonal Skills :

Client Management :

Operational excellence :

People related :

Qualifications we seek in you :

Minimum Qualifications :

Certification(s) preferred :