Internal Audit, Risk Assurance, Senior Associate

PwC - Ottawa, ON (30+ days ago)

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Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

A career in our Assurance Regulatory Risk and Quality Control practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps monitor the overall regulatory environment, including interactions, data requests, communications and training around regulatory requirements. In joining, you’ll stay up to date on regulatory changes and provide our clients with the right resources to decrease their risk levels and maintain compliance.

Create your future:
https://pwc.to/2kUQFOp

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 an authentic and inclusive leader, at all grades/levels and in all lines of service. 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 a Senior Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include:

Completing detailed control testing
Attending interviews with process owners or Senior Executives
D rafting sections for audit reports
Building relationships with clients
Review your work and that of others for quality, accuracy and relevance
Use feedback and reflection to develop self awareness, personal strengths and address development areas
Develop new ideas and propose innovative solutions to problems within a collaborative team
Use a broad range of tools and techniques to extract insights from current trends in business area
Use straightforward communication, in a structured way, when influencing others
Able to read situations and modify behavior to build quality, diverse relationships
Uphold the firm’s code of ethics and business conduct

Requirements:
An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work

Minimum of 3 years experience in either internal or external audit

CIA and/or CPA designations or in final stages of completion

Strong experience in operational and compliance auditing

Experience with data analysis

Strong project and time management skills

Excellent communication (oral and written)

Bilingual (French) capability is an asset

A valid Federal Government security clearance or ability to obtain one is essential.

Why you’ll love working for PwC
We want you to love every (if not, almost every) minute of your career, having said this, we get it. Each life stage we go through comes with a new set of priorities and demands. This is why we support you through a range of financial and non-financial rewards and benefits, so regardless of your situation, there’s something for everyone.

Leading benefits for our permanent staff include:
A competitive compensation package

Sponsored investments, pensions and saving plans with matching firm contributions

Flexible working

PwC FlexBenefits, for personalised medical & dental coverage, including enhanced mental health benefit

Every day recognition and real time appreciation through our rewards and recognition program

Dress for your day with our flexible dress environment

Health, wellness and fitness perks

Family-friendly benefits, including maternity and parental leave policies and support networks to help you prepare for your successful return to work

Adoption/surrogacy benefits

Back-up child and elder care support

Career defining project work and international experience

Development opportunities including learning on the job, formal learning, learning from others and access to “Vantage” our digital learning system

Award winning programs including “Women in Leadership” and “Enhanced Pursuit Program”

A coach to help develop skills, diversify experiences and achieve career aspirations

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

Yes

Job Posting End Date

PwC is committed to building a diverse workforce representative of the communities we serve. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.