Our culture and values are something we’re proud of, and are why we’re recognized as a “Top Company” to work for in Canada. At PwC we create leaders within our organization, within our clients’ organizations and within the community. We know great leaders inspire those around them and bring perspectives together to achieve what matters most. With PwC you’ll have a network for life. When you join us, you become part of an exclusive network of current PwC partners, staff and alumni, that will help you ignite a meaningful career.
A career in our Assurance Service Delivery Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.
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 Specialist, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Consistently deliver on multiple commitments.
- Flex approach to meet the changing needs of teams and clients.
- Identify and make suggestions for efficiencies and improvements when performing work.
- Take action to stay up to date with the evolution and impact of technology developments.
- Use tools, techniques and firm standard methodologies to support research, analysis and problem solving.
- Adapt communication style to meet the needs of the situation and audience.
- Manage expectations of stakeholders effectively.
- Embrace diverse perspectives and welcome opposing and conflicting ideas.
- Uphold the firm’s code of ethics and business conduct.
Risk Assurance Specialist
Reporting to one of the Senior Risk Assurance Specialists of the Assurance Service Delivery Centre, this position is responsible for supporting engagement teams with testing in support of financial statement audits and testing business and IT controls. Financial statement audit support includes testing financial data by reference to supporting evidence and related documentation. IT controls will primarily relate to program changes, logical access, computer operations and program development.
In the role as an Risk Assurance Specialist, you will primarily:
Conduct audit testing on specific areas of the audit file
Conduct testing and document control test results including examining process/control and financial evidence, and document test evaluation results
Prepare related deliverables in accordance with the Delivery Centre User Guide
Participate in training and other developmental opportunities and proactively learn new processes
Clearly communicate efficiently and professionally to our clients and internal teams through email, phone, and instant messaging
College Diploma or Business Certificate; Finance or Accounting an asset
Bilingual in French and English is considered an asset
Eligibility for federal government clearance is considered an asset
1-3 years of work experience with financial data, accounting or auditing experience
Effective written and verbal communication skills including English, ability to communicate and manage expectations with clients
Experience with Microsoft Office suite of products (i.e., Word, Excel, Powerpoint, Visio, etc.) including an understanding of v-lookup, text, reference and logical information functionality in Excel
Committed to providing high quality work and maintaining timelines
Demonstrated self-motivation and a desire to take responsibility for personal growth and development
Ability to work effectively under pressure without compromising professional standards or quality of work
Ability to work on multiple engagements concurrently
Attention to detail with the ability to participate, communicate and apply knowledge to deliver quality results
A team player and ability to build relationships
Time management skills
This role does not support the completion of the CPA designation.
Every day we see how people make businesses great. But it's not only about skills. If your experience is close to what we're looking for, please consider applying. We recognize that experience comes in many forms, and passionate teams reimagine the possible. Create your future at PwC.