PWC

BCM External Audit Manager

PWC$99K — $252K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required, preferably in Accounting
  • Minimum 4 years of experience in auditing
  • Active CPA License preferred
  • Proficiency in GAAP and GAAS
  • Advanced data analysis and interpretation skills

Responsibilities

  • Lead audit engagements in the Banking and Capital Markets sector
  • Guide teams in following auditing methodologies and compliance standards
  • Evaluate financial statements for accuracy and compliance using analytical thinking
  • Develop strategies for enhanced audit quality through data analysis
  • Oversee preparation and review of financial disclosure reports
  • Collaborate with team members to provide coaching and resolve issues
  • Monitor financial trends to identify client risks and opportunities
  • Ensure compliance with regulations for integrity in financial reporting

Benefits

  • Medical, dental, and vision coverage
  • 401(k) plan with company match
  • Holiday pay and paid vacation
  • Personal and family sick leave
  • Annual discretionary bonus opportunity
Full Job Description
Industry/Sector
Banking and Capital Markets

Specialism
Assurance

Management Level
Manager

Job Description & Summary
The Opportunity

As a BCM External Audit Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. Within our Assurance practice, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Responsibilities

- Leading audit engagements and managing client relationships within the Banking and Capital Markets sector
- Guiding teams in the application of auditing methodologies and compliance with financial reporting standards
- Utilizing analytical thinking to evaluate financial statements and internal controls for accuracy and compliance
- Developing and implementing strategies for data analysis and interpretation to enhance audit quality
- Overseeing the preparation and review of financial disclosure reports and financial statement analysis
- Collaborating with team members to address issues and provide coaching and feedback
- Monitoring and analyzing financial trends to identify risks and opportunities for clients
- Validating compliance with regulations and governance processes to maintain integrity in financial reporting
- Encouraging the use of innovative technologies such as AI platforms to improve audit processes
- Confirming data quality and security within audit frameworks to protect client information

What You Must Have

- At least a Bachelor's degree
- At least 4 years of experience
- At least one of the following: an active CPA License

What Sets You Apart

- Preference for a Bachelor's degree in at least one of the following fields of study: Accounting
- Demonstrating proficiency in Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
- Utilizing advanced data analysis and interpretation skills for financial audits
- Excelling in client management and relationship building within the banking and capital markets sector
- Leveraging project management skills to oversee successful audit engagements
- Embracing technology and innovation to enhance audit processes and deliverables
- Mentoring junior staff to develop their skills and contribute to team success

Travel Requirements
Up to 20%

Job Posting End Date

The salary range for this position is: $99,000 - $252,450. For residents of Washington state the salary range for this position is: $99,000 - $297,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

About PWC

PwC is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC firms operate in 157 countries, 742 locations, with 276,000 people. As of 2020, 26% of the workforce worked in the Americas, 26% in Asia, 32% in Western Europe, 5% in Middle East and Africa and 11% in Central and Eastern Europe and Central Asia.
Learn more about PWC
Size
284,000 employees
Industry
Founded
1998

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