Senior Associate - Regional Financial Compliance
Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - FinanceManagement Level
Senior AssociateJob Description & Summary
At PwC, our people in finance focus on providing financial advice and strategic guidance to teams, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision-making.
Focused on relationships, you are building meaningful connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.
Examples duties and responsibilities in this role include but are not limited to:
Assist in ensuring compliance with internal policies, regulatory requirements, and applicable financial reporting to the Network
Develop, document, and maintain key financial policies and procedures across core processes (e.g., Engagement Management, Procure to Pay, Record to Report).
Maintain financial system access controls and reporting
Establish governance routines and reporting mechanisms to track compliance and control effectiveness.
Coordinate internal audit processes, including preparation of documentation and timely resolution of audit findings
Manage remediation of control deficiencies
Assist with resolving issues by coordinating with relevant finance teams
Escalate activities/issues to Team Leader
Continuously reviews process and recommends new ones to management to improve efficiency
Update job knowledge by liaising with relevant stakeholders
Ensure compliance reports are available and up to date
Experience and Skills Required:
Bachelor of Science Degree in Accounting/Finance or a related field
ACCA/CPA qualification would be considered an asset.
Experience in financial compliance and/or controls
Strong attention to detail and accuracy, focus on high quality deliverables
Strong interpersonal, communication and teamwork skills
Sound analytical and critical problem-solving skills, be solution oriented
Organizational, documentation and time management skills and the ability to manage & meet deadlines.
High level of integrity and professionalism
Ability to work independently
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting and Financial Reporting Standards, Accounting Policies, Accounting Practices, Account Reconciliation, Active Listening, Analytical Thinking, Communication, Creativity, Credit Control, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Accounting, Financial Budgeting, Financial Forecasting, Financial Policy, Financial Record Keeping, Financial Reporting, Financial Statement Analysis, Financial Statement Preparation, Financial Transactions {+ 11 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date