PwC
EM Sep 26 Audit B&CM NFA/CASS SA
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Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
Open to: SA1s only
Location: Leeds, Birmingham, London EP
Qualifications:
Closing Date: 11th Sep, 1200
About the Role
Senior associate within our Client Assets (CASS) specialist audit team, which sits within Non-Financial Audit (NFA) in the Audit line of service. The role will involve being part of our audit team that delivers CASS audits to large, complex Banking & Capital Markets (B&CM) clients.
Responsibilities
- Executing controls and substantive testing on CASS audits.
- Coaching/supporting junior team members in the execution of control and substantive testing on CASS audits.
- Overall project and stakeholder management (client and internal) in relation to delivery of CASS audits.
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Essential Skills & Qualifications
- Technical knowledge and experience of PwC audit guidance/methodology, particularly controls and substantive testing methodology.
- Technical knowledge and experience in the UK FCA Client Asset rules (CASS) and how they apply to B&CM clients (i.e. investment business).
- Experience and competence in project management and delivering of an audit engagement, including tracking audit status, providing status updates and managing key internal and external stakeholders.
Education
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Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications
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Required Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Climate Change, Climate Change Risk Management, Communication, Compliance Auditing, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Transformation, Data Visualization, Double Materiality Assessment, Embracing Change, Emotional Regulation, Empathy, Environmental Geoscience, Environmental Regulation, GHG Reporting, Green Taxonomy, Inclusion, Intellectual Curiosity {+ 8 more}
Desired Languages
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Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
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