The Risk and Regulatory Group (RRG) of PricewaterhouseCoopers LLP Maritimes is
experiencing fast and exciting growth fuelled by a constant stream of new and
challenging client engagement opportunities. As part of the growth, we are
looking to add an Internal Audit Senior Associate to our team in Halifax or
Saint John.
As one of Canada's Top 100 employers, we offer our employees rewarding and
challenging careers, excellent remuneration and benefits packages, and the
opportunity to work with a number of large and high profile clients.
Our Risk and Regulatory Services (RRS) practice, a specialty advisory practice
within the Advisory Group, provides comprehensive risk services through a suite
of strategic, outsourcing, and industry-focused operational services to
clients. These services help companies around the world evaluate and enhance
their internal audit and risk management functions including internal audit, as
well as their key business processes. RRS seeks a consummate team player with
a strong work ethic and excellent professional skills for the role of Internal
Audit Senior Associate. This professional will lead and perform internal audit
procedures as a member of the internal audit management team and in accordance
with the clients audit plan, risk management strategy and PwC's internal audit
methodologies.
Responsibilities
Work with high-growth clients and other market leaders in industries such as
retail, consumer products, financial services, insurance, and health sciences.
Coordinate and perform audit procedures of a moderately complex nature; create
work products such as audit analyses and engagement documentation; evaluate and
test processes and related controls; prepare the audit approach relating to
nature, timing and extent of procedures; assign and review work of staff
auditors and assist in the preparation of the final report.
Maintain a strong client focus by effectively serving client needs and
developing productive working relationships with client personnel. Stay
abreast of current business and economic developments relevant to the client's
business. Deliver high-quality client service by directing the daily progress
of fieldwork and informing Managers of the engagement status. Respect and
protect confidential client information.
Display teamwork, integrity and leadership. Support colleagues and value
others' contributions. Foster an efficient, innovative and team oriented work
environment. Provide constructive on-the-job feedback and coaching.
Utilize technology and tools to continually learn and innovate, share knowledge
with team members and enhance the delivery of services.
Qualifications
To qualify, candidates must have:
a bachelor's degree in accounting, finance, business or a related field;
a minimum of 2 years of related audit or applicable business experience and 2
or more years of public accounting experience preferred;
a minimum of 18 months of relevant experience would be acceptable for those
holding a relevant graduate degree;
CPA/CA, CIA, CFE, CMA, or P. Eng. certification desired or in the process of
gaining designation; non-certified hires are required to become certified to be
eligible for promotion to Manager;
Strong analytical, interpersonal and communication skills;
Demonstrated integrity, values, principles, and work ethic;
Proficiency with MS Office is required.
Successful candidates must be available to travel and work in excess of
standard hours when necessary.
PricewaterhouseCoopers is committed to building a diverse workforce
representative of the communities we serve.
If interested, please apply online using the link below:
Dorifor Tax Group - our portfolio of tax sites:
