Delivering a high-quality audit that leverages leading edge technology, advanced data analytics and process improvement is no small feat and requires an incredible breadth of technical and industry experience. A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services to a variety of clients from small, fast-growing clients to large entities. Our clients are often well-known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing and enhance efficiency, quality and the experience for both our people and our clients.
We help companies, management and their boards by providing quality, independent audits of financial statements -- and delivering relevant insights. Through our quality audits of our clients’ financial statements, we play a role in instilling confidence in the capital markets. We exercise professional skepticism, are independent and provide objective, valued insights by combining technical skills and sector experience
Risk Assurance Services
PwC’s Risk Assurance practice helps our clients rethink risk to create confidence at scale. Our professionals provide leading-edge expertise on systems, software, data analytics, automation and controls design and effectiveness, including related specialist services on external audit engagements. Join our Risk Assurance team comprised of more than 3,500 US and 16,000 global risk professionals whom seamlessly combine cross-functional experience and cutting-edge analytics to provide instant visibility and professional insights into our clients' risks.
Digital Risk Solutions (DRS)
Our Digital Risk Solutions (DRS) team covers a wide range of disciplines, including risk evaluation, operational and strategic technology processes, project governance, application implementation, data integrity, and accounting/audit support. Our combination of digital capabilities, emerging technology, and data analytic solutions are focused on optimizing investments in digital assets and advising our clients on proactively managing risks. Our team is excited by the ever-evolving digital landscape. We help companies manage risks while embracing new technologies, including the flexibility of the cloud. Through our Center of Excellence, we accelerate innovation of next-gen solutions delivery. We bring leading-edge systems, software, data analytics and controls experience to help drive effective technology implementations and ongoing operational efficiencies. As a member of our DRS practice, you’ll focus on advising clients in gaining value across their technology ecosystem by addressing risks related to systems, security, data, reporting, and programs.
Internal Audit Compliance & Risk Management Solutions (ICRS)
Our Internal Audit, Compliance and Risk Management Solutions (ICRS) practice is made up of more than 800 professionals who help our clients build effective internal audit and risk management functions, turning them into strategic assets. We focus on increasing both efficiency and risk coverage through insightful analytics and advanced solutions like robotics process automation. We have dedicated industry subject matter specialists who serve clients across everything we do. With the help of our GRC Technology Enablement solution, we build cohesive digital transformation strategies for internal audit, risk and compliance functions to help clients maintain compliance and mitigate risks on their digital transformation journey.
In Process Assurance, you will assist clients to optimize their control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technology controls (e.g., databases, operating systems, data warehouses, and reporting tools) to help our clients achieve operational efficiency.
Trust and Transparency Solutions practice
We are the only firm with a large-scale, global Trust & Transparency practice as part of their Assurance offerings. Worldwide, PwC has approximately 4,800 professionals specializing in performing SOC 1, SOC 2, and other controls-based Trust & Transparency engagements.
Assurance Centers of Excellence (COE)
The Assurance Centers of Excellence (COE) provides a career opportunity within our external audit practice to remotely lead & execute specific audit areas from scoping through completion. COEs directly support engagement teams, performing specifically identified audit areas across a portfolio of clients using the latest technology. In the COE you will focus on highly judgmental areas of the audit requiring subject matter insight to enhance the reliability of our clients’ information.
A part of the Assurance COE, you will have the opportunity to work on selected areas of the audit across a wide range of clients in our audit practice. The COE team members are integrated with client-facing members of our engagement teams from planning through completion phase of the audit, and serve clients in one or more industries and sectors. As part of the Assurance COE you will also have the ability to influence the future of the firm as we redesign the way we work. The role provides broad visibility into a large client portfolio, and will enable you to become a subject matter specialist, both technically and in terms of client insights on specific areas of the audit.
Assurance Innovation & Technology
The Assurance Innovation & Technology Team is at the core of innovation and emerging technology development, discovery, deployment and support activity across the Assurance practice. Our team is leading the effort to digitally enable our business. Our mission is to develop disruptive & innovative technologies and products that drive the evolution of how we deliver our services now and in the future. The key technology domains we are currently focused on include business process automation, data curation, industrialized analytics, machine learning & AI and scalable delivery platform.
A career in Data Engineering, within our Innovation & Technology team, will provide you with the opportunity to help our business or clients with the redesign, redefinment, and redeployment of data and information system infrastructure to be a strategic asset across the enterprise. You'll focus on assisting them as they incorporate increased automation, machine learning, data & analytics, commercial and open source technologies into their processes to deliver better quality output and contribute more strategically to organizational decision making.
As a Data Engineer, you will work in a team together with Data Scientists, Software Engineers and Product Managers to drive Innovation and Technical solutions into practice. Data Engineers will focus on the design and build out of data models, codification of business rules, mapping of data sources to the data models (structured and unstructured), engineering of scalable ETL pipelines, development of data quality solutions, and continuous evaluation of technologies to continue to enhance the capabilities of the Data Engineer team and broader Innovation group.
A career in Data Science, within our Innovation & Technology team, will provide you with the opportunity to help our business or clients to leverage their data assets to drive value across the enterprise. You'll focus on assisting them as they incorporate increased automation, machine learning, data & analytics, commercial and open source technologies into their processes to deliver better quality output and contribute more strategically to organizational decision making. The Data Science team is transforming the way PwC does business. The team helps develop cutting edge data analytic and automation applications using the latest technologies on both big and small but complex data sources. The models will be seen by clients and senior partners within the firm and will help shape how the firm goes to market. The Data Science team works on the cutting edge of technology in an applied context to develop these systems.
A career in Innovation Development, within our Innovation & Technology team, will provide you with the opportunity to help our business or clients in identifying, solutioning and developing innovative technology products to drive value across the enterprise. You'll focus on assisting them as they incorporate increased automation, machine learning, data & analytics, commercial and open source technologies into their processes to deliver better quality output and contribute more strategically to organisational decision making. Our team helps to create a guided path to innovation by developing the right methods that generate insight based ideas, and to select, produce and commercialise the most valuable and viable results. You’ll focus on software driven innovation strategy, software technology diligence, operating model design, software product planning and management, and software architecture and cloud strategy.
A career in Product Management, within our Innovation & Technology team, will provide you with the opportunity to help our business or clients to bring new products to life to deliver value and impact across the enterprise. You’ll focus on incorporating increased automation in critical businesses processes, increase analytic capabilities through data integration, manipulation and consumption lifecycle, and create a UX/UI environment to allow our technology products to deliver better quality output and contribute more strategically to organisational decision making. Our team focuses on building systems that are immediately operational and conform to agile methodologies. You’ll help to increase the speed and efficiency of our ability to bring products to market and support the timely delivery of data to support business decisions.
Assurance Support: Assurance National Quality Organization (NQO)
At PwC, our purpose is to build trust in society and solve important problems. One way we fulfill our purpose is through the important role we play in the capital markets, where we help to build trust through our commitment to high quality auditing and financial reporting.
A role in our Assurance NQO provides the opportunity to engage in a broad array of high-impact accounting, auditing, financial reporting and capital markets-related issues. Members of the Assurance NQO work in dynamic teams that bring extensive experience and subject matter expertise. The Assurance NQO works with engagement teams, clients, firm leadership, regulators, standard setters, and other stakeholders to achieve our purpose.
Business Advisory Services (BAS)
A career within Actuarial Services will provide you with the opportunity to contribute general insurance advice and consulting services to clients such as insurers, banks, regulators, and third party administrators. You’ll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, underwriting, new legislation, and the efficiency of claims or reporting processes. Simply put, you might help analyze the impact that new regulation will have on an insurance company’s balance sheet or you could be revising businesses’ projections and making sure they have adequate reserves.
A career in Consumer Finance group, within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex accounting and financial reporting challenges, as well as their broader business issues.
Financial Markets Business Advisory services (FS BAS)
A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex accounting and financial reporting challenges, as well as their broader business issues.
Financial Market Information and Data Analytics (MIDA)
A career in our Financial Market Information and Data Analytics practice, within Financial Services Solutions, will provide you the opportunity to use sophisticated models to value complex financial instruments and design strategies that reduce risk and maximise business opportunities for our clients. We help on a wide variety of financial and valuation issues, as well as develop and test financial models, model risk scenarios, validate expertise across various financial areas, and deliver comprehensive analytics addressing client finance issues. Our team is responsible for gathering and distributing market information that supports all sectors and lines of service. Our team provides automated technology solutions to complex problems by analysing, evaluating and testing client data.
Private Company Services (PCS)
A career within Private Company Services will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. You’ll have the opportunity to experience the entire business life cycle of a private company from inception to growth, maturity, and transition. Our team helps our clients design and implement personal and customized service plans that are unique to privately owned entities, family offices, and high net worth individuals. You’ll be helping the team focus on key issues like audits, tax planning, wealth management, compliance, cash flow management, equity expansion, divestiture and exit strategies.
Tampa Assurance Delivery Center
Located in Tampa, FL, our Tampa Assurance Service Delivery Center (TASDC) team members assist US-based Audit and Risk Assurance Engagement Teams with approximately twenty assurance activities - and that number is growing every year. TASDC team members become experts in these activities, leveraging innovative technologies, tools and processes to ensure the highest quality. They also play a key role in piloting new activities, working collaboratively with key members of the Assurance Practice towards successful pilots and ultimately adding the service to our catalog. The TASDC is a critical part of the US Assurance strategy and PwC’s vision for the future.
Capital Markets Accounting Advisory Services
As a member of our Capital Markets Accounting Advisory Services team, you’ll have the opportunity to advise on complex accounting and financial reporting issues around deals and other transformational events. You'll use critical and strategic thinking to navigate complex financial reporting problems and advise our clients with the challenges they encounter for high-profile transactions and interact with senior company management teams, bankers, lawyers and other advisers. Our team members utilize digital tools and processes to deliver our services in innovative ways that drive speed and value to our clients.
Our Valuation practice measures, analyzes and reports on a broad range of valuation issues, by bringing together professionals with extensive technical accounting, corporate finance, tax and deal strategy expertise. Be part of a team that helps some of the world’s leading companies realize the potential of mergers, acquisitions and divestitures. You’ll research financial risks, provide forecast analysis, and develop financial models that assists our team in providing fair and accurate valuation advice, and ultimately, help our clients enhance their deal value.