TMT Assurance - Manager
About the role
The Opportunity
As a TMT Assurance - 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 confidence 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 perspective.
As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for 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 financial statement audits to evaluate compliance with regulations and assess governance and risk management processes
Guiding teams in the application of auditing methodologies and financial reporting standards to enhance the credibility of financial statements
Utilizing analytical thinking and data analysis skills to identify and address potential misstatements in financial documents
Developing and implementing strategies for monitoring and analyzing financial trends within the Technology, Media, and Telecommunications sector
Coaching team members to leverage their strengths and improve performance in delivering client expectations
Reviewing and verifying financial documents to validate accuracy and compliance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Managing client relationships by providing insights and recommendations on financial reporting and internal controls
Embracing technology and innovation, including artificial intelligence platforms, to enhance audit processes and outcomes
Confirming data quality, security, and compliance within audit frameworks to maintain integrity and reliability of information
Addressing conflicts or issues with clients and team members, engaging in constructive conversations to resolve challenges
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 Accounting and Financial Reporting Standards
Utilizing Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
Excelling in client management and relationship building
Leveraging data analysis and interpretation for strategic decision-making
Embracing technology and innovation in auditing methodologies
Mentoring and coaching team members to enhance performance
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
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Learn more about how we work: https://pwc.to/how-we-work
Compensation
This Other role pays $99k-$297k/yr. Within typical range for other roles in United States.
Questions about this role
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