Increasingly, a wider set of industries like FinTech and tech-enabled logistics companies are also relying on SOC reporting processes. 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. Nine in ten business leaders say that building and maintaining customer trust will be the competitive advantage of the future. You will play a critical role in providing our clients with value-add insights into their business through the use of data, analytics, and technologies, and contribute significantly to innovation to transform, enable digitally, and develop next generation solutions. An Intern in PwC's Digital Assurance & Transparency practice will: Participate in select phases of the evaluation of internal controls in support of the external audit, specifically related to information systems and business processes, including planning, execution and completion; Proactively seek guidance, clarification and feedback; and, All rights reserved. Youll support emerging companies across a broad spectrum including addressing accounting issues such as stock-based compensation and equity instruments, mergers and acquisitions, complex equity and debt financing arrangements and revenue recognition models. Learn more about our recruiting process, application deadline and assessment. To help us achieve this we have the PwC Professional; our global leadership development framework. Understand the broad range of risks affecting companies and management decision making, complex IT environments and/or all aspects of auditing; Possess a desire to pursue a career in Public Accounting; Have a basic understanding of one or more of the following: application controls, IT general controls, financial reporting concepts and the external audit process; Have experience demonstrating problem solving skills and the ability to prioritize and handle multiple tasks; Possess an ability to interact with various levels of client and firm management in both written and verbal form; and. Please see www.pwc.com/structure for further details. A critical step in the transformation journey is maintaining a business environment with the proper internal controls in place. Many traditional industries, such as IT infrastructure, payroll processors and loan servicers within financial services, have relied on SOC 1 reports to assure they have proper controls in place for years. 536 followers 500+ connections. Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports, e.g., SSAE 16; Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development; Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures; Leading the adaption a work program and practice aid to create tailored solutions for our clients; Understanding a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities; Interfacing with clients on projects as well as leading the planning and execution of projects; Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules; and. Your consent for job alert email communications is ongoing. A range of circumstances can require having an independent and qualified third party attest to company-specific operational standards or system controls. Core Assurance focused teams perform financial statement audits for public and non-public clients across all industries. Thats The New Equation. City, State, or ZIP These are significant risk factors that could impact company obligations under ever-evolving regulatory requirements. We care for our people and are committed to inclusion, understanding and respect for all. You may want to limit the initial scope of your reporting effort to a set of specific controls, based on what is most important to customers. SOC 2 reports are often applicable for businesses with sophisticated customer relationships and those offering digital services. To help us achieve this we have the PwC Professional; our global leadership development framework. Client service intern positions are entry-level and job seekers are traditionally either in their 3rd year of a 4 year degree program or in the 4th year of a 5year program. We focus on using the latest technology to reduce the level of manual testing and enhance efficiency, quality and the experience for both our people and our clients. The role provides broad visibility into a large client portfolio, and will enable you to become a subject matter specialist, both technically and in terms of client insights on specific areas of the audit. There's a portion of C2 folks that got put into advisory under . Communicate confidently in a clear, concise and articulate manner - verbally and in materials produced. 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Executive leadership hub - Whats important to the C-suite? Job CategorySelect a Job CategoryAcceleration CentreActuarial ServicesAdministration and Secretarial ServicesApplication and Emerging TechnologyAssurance SupportCore RiskCorporate TaxCybersecurity, Privacy and ForensicsData and AnalyticsDeals Corporate FinanceDeals Transaction ServicesDelivering Deal ValueEnabling Technologies ConsultingExternal AuditFinanceFinance ConsultingFinancial Markets Business AdvisoryFinancial Risk and RegulatoryFinancial Services SolutionsFirm Strategy and CommunicationsFunctional and Industry TechnologiesHuman ResourcesInformation SecurityInformation TechnologyInformation Technology Risk AssuranceInnovationInternational Tax ServicesInterns and TraineesLearning and DevelopmentManaged ServicesMicrosoft DynamicsNational Special FunctionsOffice of General CounselOperations ConsultingOracle ConsultingPeople and OrganisationPlatform ArchitectureProcess AssuranceProduct InnovationProducts and TechnologyPwC PrivateRisk Assurance Compliance and AnalyticsRisk ManagementRisk Management - One Firm Risk OrganizationRisk Modeling ServicesSales and MarketingSalesforce ConsultingSAP ConsultingState and Local TaxTax ServicesTransfer PricingUnited States National Tax PracticeWorkday Consulting, LocationSelect LocationAlabama, United StatesArizona, United StatesArkansas, United StatesCalifornia, United StatesColorado, United StatesConnecticut, United StatesDC, United StatesFlorida, United StatesGeorgia, United StatesIllinois, United StatesIndiana, United StatesIowa, United StatesKentucky, United StatesLouisiana, United StatesMaryland, United StatesMassachusetts, United StatesMichigan, United StatesMinnesota, United StatesMissouri, United StatesNebraska, United StatesNevada, United StatesNew Jersey, United StatesNew York, United StatesNorth Carolina, United StatesOhio, United StatesOklahoma, United StatesOregon, United StatesPennsylvania, United StatesSan Juan, Puerto RicoSouth Carolina, United StatesTennessee, United StatesTexas, United StatesUtah, United StatesVermont, United StatesVirginia, United StatesWashington, United StatesWisconsin, United States, LevelSelect Job LevelManagerSenior AssociateSenior ManagerDirectorInternAdministrativeAssociateSpecialist. Digital Assurance & Transparency - Environmental, Social and Governance (ESG) - Our DAT ESG professionals specialize in sustainable finance and environment, social and corporate governance (ESG). 571 PwC Digital Assurance And Transparency jobs in United States. 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. Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism. Join to view profile . All rights reserved. We help companies, management and their boards by providing quality, independent audits of financial statements -- and delivering relevant insights. Providing assurance over those controls enables businesses to mitigate potential regulatory and compliance risks while seizing opportunities to provide transparency and build trust with stakeholders. Then add a location or level if desired. PwC rebranded it's IT audit practice. US Digital Assurance and Transparency Leader, PwC US, Digital Assurance and Transparency Partner, PwC US, Principal, Digital Assurance and Transparency, PwC US. As you prepare to submit your application, take time to review our different career areas and practice teams. By submitting your information, you acknowledge that you have read and understood our Privacy Statement. Use my location. Youll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. You'll focus on assisting them as they incorporate increased automation, machine learning, data & analytics, commercial and open source technologies into their processes to deliver better quality output and contribute more strategically to organizational decision making. Adopting the mindset that the cloud service provider is solely responsible for controls is not sufficient; cloud service customers must consider how responsibilities are shared based on the nature of the cloud services they consume, what risks are relevant to their environment and what residual risk needs to be addressed internally after considering the controls operated by the cloud service provider. Over time, you can always expand the scope of your reporting to include a broader range of controls as needs evolve. All rights reserved. These new forms of asset ownership and monetary exchange, driven by technology, are advancing as quickly as new providers are emerging. A plug-and-play centralised compliance and code platform for both single and multi cloud environments leveraging Prisma Cloud by Palo Alto Networks View all Contact us Heng Peng Lee China North Digital Trust & Risk Leader, PwC China Tel: + [86] (10) 6533 7905 Eric Liang Partner, PwC China Tel: + [86] (10) 6533 5979 Tracy Cao Partner, PwC China Executive leadership hub - Whats important to the C-suite? Advising on the latest SWIFT security architecture requirements, completing a readiness assessment and helping remediate any control gaps. Learn more about our commitment to equality and diversity. PwC can help you evaluate the impact of your cloud migration to your internal controls over financial reporting, perform a risk assessment and provide you with an independent perspective on the adequacy of your response through executionof pre- and post-implementation reviews. Our team is leading the effort to digitally enable our business. Moving to the cloud requires organizations to reassess their environment to identify changes in risks and the related controls response to those risks resulting from the move. Complete the form below to receive alerts when jobs become available that match your customized job area(s) of interest. Then you'll be able to see your recently viewed jobs here. about our commitment to equality and diversity. This number represents the median, which is the midpoint of the ranges from our proprietary Total Pay Estimate model and based on salaries collected from our users. ); Learning database concepts, including building relationships between tables, grouping data, and producing cohesive analyses; Learning about Data Warehousing, Business Intelligence, Content Management, Master Data Management; Learning IT architecture and solution development through the use of Python, Java, C#, Scala, Go or other programming environments and languages; Learning data visualization tools such as Spotfire, Qlikview Microsoft BI and Tableau; Learning business process, compliance, and risk issues; Utilizing critical thinking that breaks down complex problems, understands root causes, and proposes viable solutions while maintaining quality; Working in collaborative and team based environment, delivering with diverse global client, PwC and third-party teams, and learning accounting principles and business processes; Learning how to evaluate, cleanse, design, and implement data models using data mining techniques; and.