Specialty/Competency: Assurance

Industry/Sector: Not Applicable

Time Type: Full time

Travel Requirements: Up to 40%

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.

• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.

• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.

• Develop skills outside your comfort zone, and encourage others to do the same.

• Effectively mentor others.

• Use the review of work as an opportunity to deepen the expertise of team members.

• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.

• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity

As part of the Business Transformation Digital Solutions team you are responsible for managing the identification and addressing of client needs, focusing on business process risk and control design. As a Manager, you lead teams and manage client accounts, driving project success and maintaining exemplary standards. You utilize your broad knowledge of systems like OneStream, SAP Central Finance, and Oracle EPM to deliver exceptional work and motivate your team to embrace technology and innovation.

Responsibilities

• Lead and manage client engagements, achieving successful outcomes and maintaining exceptional standards

• Guide teams in identifying and addressing client needs related to business process risk and control design

• Utilize proficiency in systems like OneStream, SAP Central Finance, and Oracle EPM to deliver innovative solutions

• Inspire and motivate teams to adopt new technologies and creative practices

• Foster a culture of continuous improvement and learning within the team

• Develop and maintain enduring client relationships through clear communication and collaboration

• Align with the firm's methodologies and quality standards

• Mentor and develop junior staff to enhance their professional growth

What You Must Have

• Bachelor's Degree

• 4 years of experience

What Sets You Apart

• Certified Public Accountant (CPA) or CISA certifications preferred

• Demonstrating extensive knowledge of OneStream, SAP Central Finance, Oracle EPM, and Blackline

• Proficiency in business process risk and control design

• Identifying key risks and controls

• Designing test plans for key report testing

• Experience with testing over Interfaces and Consolidations, Account Reconciliation and Configurations

• Managing SDLC for EPM product implementations

• Leading end-to-end EPM Security implementations

Learn more about how we work: https://pwc.to/how-we-work

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer.

For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.

The salary range for this position is: $82,500 - $291,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance