PwC

IT Audit Financial Services Director

Line of Service: Assurance
State & City: NY-New York
Travel Requirements: 0-20% 
Position Type: Full Time
Auto req ID: 74133BR-0

PwC/LoS Overview: 
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PwC US (PricewaterhouseCoopers LLP and its subsidiaries) may be the firm for you. 
We're a member of the PwC network of firms located in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC US helps organizations and individuals create the value for which they are looking. 

Our professionals are at the heart of our business strategy and success by bringing personal and professional experiences; we understand that our business is impacted by a person's personal and professional lives. PwC US recruits top talent with traditional and nontraditional backgrounds, with a focus on diversity and inclusion, so that we continue to build PwC US as a great place to work. Our people are armed with the tools-including enriching professional experiences, everyday coaching, timely and productive feedback, and high-quality learning and development opportunities-to deliver each day. We are committed to building lasting relationships and delivering value to our clients. Learn more about us at www.pwc.com/us

Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions. Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. 

Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.


Job Description: 
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. 

PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess. The end result is a risk solution that is tailored to meet the unique needs of a company. Areas where our Risk Assurance practice can bring value to an organization include:

- Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
- Assisting management in the assessment of project risks and controls
- Enhancing internal audit functions to further align to company strategy and risk
- Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
- Increasing value and reducing costs of compliance-related activities
- Identifying opportunities for companies to effectively mitigate risk and improve business performance
- Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services including:

-Controls design, optimization and assurance services over finance, compliance and operational processes
-Controls design and optimization services associated with system implementations and upgrades
-Technical IT controls reviews, including database, operating system, data warehouse and reporting tools
-Third party assurance and other opinion services
-IT risk and control audit readiness services in support of regulatory compliance audits
-Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements

Key issues we help our clients address are:
-Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities
-Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures
-Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology
-Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations
-Performing readiness assessments for service organizations that may need an opinion level report in the future
-Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level
-Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation


Position/Program Requirements: 
Minimum Year(s) of Experience: 8 years of IT controls auditing, consulting and/or implementing IT solutions

Minimum Degree Required: Bachelor's degree in one of the following: Accounting,  Finance/Economics, Management Information Systems,  Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a business field of study.

Certification(s) Required: CPA,CIA or CISA

Knowledge Preferred: 
Demonstrates thought leadership and is regarded as an industry leader in providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with directing and leading the following: 

-Financial reporting and information technology risks, processes and controls;
-Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies. 
-Business, operational and compliance issues and processes in a specific industry sector, e.g. financial services, healthcare, technology, entertainment & media, etc.;
-COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks;
-Subject matter specialization to develop or support the development of thought leadership; and,
-Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, opportunity and lead management, performance appraisals, time reporting, personal independence and compliance requirements.


Skills Preferred: 
Demonstrates thought leader-level skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise as a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the following: 

-Leading IT related controls advisory or assurance projects associated with systems implementations, business process transformation projects, external audits, internal audits and service organization controls reports, e.g., SSAE 16;
-Developing solutions to issues and leading the coordination, planning and execution of projects, leveraging extensive abilities to communicate effectively with all levels of management and staff;
-Identifying and addressing client needs, as well as developing and sustaining deep client relationships, emphasizing the following:

-Identification, creation and leveraging of relationships to forge new service opportunities and taking such opportunities through the sales cycle, including leading proposals and oral presentations that result into awarded contracts; 
-Negotiation and persuasion to sell potential new service opportunities;
-Leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation; 
-Exhibiting extensive project management skills related to IT audit projects, including developing and overseeing the successful execution of project plans, budgets, deliverables, staffing, billing and collections; 
-Training, developing thought leadership and sharing lead practices on IT risks and controls; 
-Leading the adaption a work program and practice aid to create tailored solutions for our clients

See more at: http://jobs.pwc.com/new-york-state/assurance/jobid8212820-it-audit-financial-services-director-jobs#sthash.Ex4Roy8N.dpuf


IT Audit Financial Services Manager

Line of Service: Assurance
State & City: NY-New York
Travel Requirements: 0-20% 
Position Type: Full Time
Auto req ID: 74138BR-0

PwC/LoS Overview: 
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PwC US (PricewaterhouseCoopers LLP and its subsidiaries) may be the firm for you. 

We're a member of the PwC network of firms located in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC US helps organizations and individuals create the value for which they are looking. 

Our professionals are at the heart of our business strategy and success by bringing personal and professional experiences; we understand that our business is impacted by a person's personal and professional lives. PwC US recruits top talent with traditional and nontraditional backgrounds, with a focus on diversity and inclusion, so that we continue to build PwC US as a great place to work. Our people are armed with the tools-including enriching professional experiences, everyday coaching, timely and productive feedback, and high-quality learning and development opportunities-to deliver each day. We are committed to building lasting relationships and delivering value to our clients. Learn more about us at www.pwc.com/us

Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions. Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. 

Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.


Job Description: 
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. 

PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess. The end result is a risk solution that is tailored to meet the unique needs of a company. Areas where our Risk Assurance practice can bring value to an organization include:

- Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
- Assisting management in the assessment of project risks and controls
- Enhancing internal audit functions to further align to company strategy and risk
- Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
- Increasing value and reducing costs of compliance-related activities
- Identifying opportunities for companies to effectively mitigate risk and improve business performance
- Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services including:

-Controls design, optimization and assurance services over finance, compliance and operational processes
-Controls design and optimization services associated with system implementations and upgrades
-Technical IT controls reviews, including database, operating system, data warehouse and reporting tools
-Third party assurance and other opinion services
-IT risk and control audit readiness services in support of regulatory compliance audits
-Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements

Key issues we help our clients address are:
-Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities
-Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures
-Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology
-Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations
-Performing readiness assessments for service organizations that may need an opinion level report in the future
-Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level
-Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation


Position/Program Requirements: 
Minimum Year(s) of Experience: 5 years of IT controls auditing, consulting and/or implementing IT controls solutions

Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a business field of study.

Certification(s) Required: CPA, CIA or CISA

Knowledge Preferred: 
Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following: 

-Financial reporting and information technology risks, processes and controls;
-Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
-Core risks, processes and internal controls related to non-financial reporting, both manual and IT;
-Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector;
-COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks;
-Relevant subject matter expertise to support the development of thought leadership;
-Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.

Skills Preferred: 
Demonstrates extensive skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the following: 

-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;
-Demonstrates extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules;
-Demonstrates extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress.

See more at: http://jobs.pwc.com/new-york-state/assurance/jobid8212821-it-audit-financial-services-manager-jobs#sthash.R4OggY8U.dpuf


IT Audit Financial Services Senior Associate

Line of Service: Assurance
State & City: NY-New York
Travel Requirements: 21-40% 
Position Type: Full Time
Auto req ID: 74139BR-0

PwC/LoS Overview: 
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PwC US (PricewaterhouseCoopers LLP and its subsidiaries) may be the firm for you. 

We're a member of the PwC network of firms located in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC US helps organizations and individuals create the value for which they are looking. 

Our professionals are at the heart of our business strategy and success by bringing personal and professional experiences; we understand that our business is impacted by a person's personal and professional lives. PwC US recruits top talent with traditional and nontraditional backgrounds, with a focus on diversity and inclusion, so that we continue to build PwC US as a great place to work. Our people are armed with the tools-including enriching professional experiences, everyday coaching, timely and productive feedback, and high-quality learning and development opportunities-to deliver each day. We are committed to building lasting relationships and delivering value to our clients. Learn more about us at www.pwc.com/us

Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions. Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. 

Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.


Job Description: 
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. 

PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess. The end result is a risk solution that is tailored to meet the unique needs of a company. Areas where our Risk Assurance practice can bring value to an organization include:

- Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
- Assisting management in the assessment of project risks and controls
- Enhancing internal audit functions to further align to company strategy and risk
- Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
- Increasing value and reducing costs of compliance-related activities
- Identifying opportunities for companies to effectively mitigate risk and improve business performance
- Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services including:

-Controls design, optimization and assurance services over finance, compliance and operational processes
-Controls design and optimization services associated with system implementations and upgrades
-Technical IT controls reviews, including database, operating system, data warehouse and reporting tools
-Third party assurance and other opinion services
-IT risk and control audit readiness services in support of regulatory compliance audits
-Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements

Key issues we help our clients address are:
-Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities
-Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures
-Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology
-Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations
-Performing readiness assessments for service organizations that may need an opinion level report in the future
-Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level
-Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation


Position/Program Requirements: 
Minimum Year(s) of Experience: 3 years of IT auditing, consulting and/or implementing

Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or other business field of study.

Certification(s) Required: CPA, CIA or CISA

Knowledge Preferred: 
Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: 

-Financial reporting and information technology risks, processes and controls;
-Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
-COSO Framework, CoBIT and/or other leading business and IT control frameworks;
-Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.


Skills Preferred: 
Demonstrates thorough skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following: 

-Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;
-Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
-Leading the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;
-Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules;
-Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress;
-Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.

See more at: http://jobs.pwc.com/new-york-state/assurance/jobid8212822-it-audit-financial-services-senior-associate-jobs#sthash.yGGk0cbv.dpuf


Process Assurance Financial Services Experienced Associate

Line of Service: Assurance
State & City: NY-New York
Travel Requirements: 21-40% 
Position Type: Full Time
Auto req ID: 76858BR-0

PwC/LoS Overview: 
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PwC US (PricewaterhouseCoopers LLP and its subsidiaries) may be the firm for you. 

We're a member of the PwC network of firms located in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC US helps organizations and individuals create the value for which they are looking. 

Our professionals are at the heart of our business strategy and success by bringing personal and professional experiences; we understand that our business is impacted by a person's personal and professional lives. PwC US recruits top talent with traditional and nontraditional backgrounds, with a focus on diversity and inclusion, so that we continue to build PwC US as a great place to work. Our people are armed with the tools-including enriching professional experiences, everyday coaching, timely and productive feedback, and high-quality learning and development opportunities-to deliver each day. We are committed to building lasting relationships and delivering value to our clients. Learn more about us at www.pwc.com/us

Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions. Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. 

Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.


Job Description: 
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. 

PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess. The end result is a risk solution that is tailored to meet the unique needs of a company. Areas where our Risk Assurance practice can bring value to an organization include:

- Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
- Assisting management in the assessment of project risks and controls
- Enhancing internal audit functions to further align to company strategy and risk
- Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
- Increasing value and reducing costs of compliance-related activities
- Identifying opportunities for companies to effectively mitigate risk and improve business performance
- Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services including:

-Controls design, optimization and assurance services over finance, compliance and operational processes
-Controls design and optimization services associated with system implementations and upgrades
-Technical IT controls reviews, including database, operating system, data warehouse and reporting tools
-Third party assurance and other opinion services
-IT risk and control audit readiness services in support of regulatory compliance audits
-Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements

Key issues we help our clients address are:
-Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities
-Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures
-Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology
-Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations
-Performing readiness assessments for service organizations that may need an opinion level report in the future
-Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level
-Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation


Position/Program Requirements: 
Minimum Year(s) of Experience: 1 year of IT auditing, consulting and/or implementing experience

Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a related business field.

Certification(s) Preferred: the CPA, CISA, and/or CIA exam must be passed for promotion to senior associate

Knowledge Preferred: 
Demonstrates basic knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: 

-Financial reporting and information technology risks, processes and controls;
-Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
-COSO Framework, CoBIT and/or other leading business and IT control frameworks; and,
-Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.


Skills Preferred: 
Demonstrates basic skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following: 

-Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;
-Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
-Facilitating aspects of the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization; 
-Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules; 
-Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and,
-Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.

See more at: http://jobs.pwc.com/new-york-state/assurance/jobid8845706-process-assurance-financial-services-experienced-associate-jobs#sthash.EPalBXd2.dpuf