Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
At PwC, our people in audit and assurance focus on 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. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary:A career within….
Responsibilities:
Understanding of US GAAP and IFRS
Good knowledge of Balance Sheet products, including but not limited to, Derivatives, Collaterals, Secured Financing transactions (repo / reverse repo), Fair value measurement etc.
Familiarity with reports - 2 of these for 2 diff. roles.
EU reporting framework e.g. FINREP, COREP, Basel 3 based reports etc.
US regulatory / financial reports e.g. Firm Holding FRY9C, Bank's FFIEC031
US GAAP / IFRS Financial Statements
Understanding of data flows, reconciliations, and reporting architecture in a regulatory reporting environment
Mandatory skill sets:
Ability to interpret GAAP & Regulatory guidance and instructions to check implementation logics
Strong capability to analyse and align reporting interpretations across multiple reports/frameworks to ensure consistency
Experience around process renovation, process streamlining and partnering with Projects and Technology for automation initiatives
Ability to manage cross functional stakeholders
Strong verbal and written communication skills with the ability to articulate complex topics clearly
Preferred skill sets:
Familiarity with Financial & Reg Reporting systems
Some Exposure to meaningful usage of AI tools
Years of experience required:
3-4 Years
Education qualification:
CA/MBA
Education
Degrees/Field of Study required: Bachelor DegreeDegrees/Field of Study preferred:Certifications
Required Skills
Internal AuditOptional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 moreDesired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
June 26, 2026More Info
Key Skills
Basel 3 based reports
COREP
reverse repo
Collaterals
US regulatory financial reports
process renovation
Firm Holding FRY9C
repo
Secured Financing transactions
Balance Sheet products
GAAP Regulatory guidance
data flows
EU reporting framework
FINREP
AI tools
Financial Reg Reporting systems
Fair value measurement
process streamlining
reporting architecture
About Company
Are you ready to make a difference Want to unlock new value by applying your unique perspective and talents You can grow exponentially at PwC. Here, you canuncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We'llhelp you grow your skillsthrough challenging, meaningful work so you can go further.
