BCM - Assurance - Digital Assets Manager

PwC; New York (NY); On-site; USD 99,000 - 252,000; Full time

Job summary

PwC in New York seeks a BCM - Assurance - Digital Assets Manager to provide independent assessments of financial statements and internal controls, focusing on governance, regulation and risk management.

The Manager will lead teams, mentor staff, manage client accounts in banking and capital markets, and ensure high-quality audits with innovative data analysis techniques.

Qualifications

• Bachelor's degree required.
• At least 4 years of experience.
• Active CPA License preferred.

Responsibilities

• Lead financial statement audits evaluating regulatory compliance, governance and risk management.
• Manage client relationships and expectations while delivering audit services in banking and capital markets.
• Use auditing methodologies and financial reporting standards to enhance credibility of financial statements.
• Develop and mentor team members to improve performance.
• Analyze financial trends to identify process improvements and risk mitigation.
• Apply data analysis and visualization to support audit findings and recommendations.
• Oversee planning, budgeting and execution of audit projects to meet client expectations.
• Collaborate with leadership to maintain quality and timeliness of deliverables.
• Address conflicts with clients and stakeholders with integrity.
• Uphold GAAP and GAAS standards.

Skills

Financial audits

Client management

Data analysis

Mentoring

Team leadership

GAAP/GAAS

CPA License

Education

Bachelor's degree

Job description

The Opportunity

As a BCM - Assurance - Digital Assets Manager, you will play a pivotal role in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders. Within our Assurance practice, you will focus on evaluating compliance with regulations, assessing governance, and risk management processes. This role involves obtaining reasonable assurance about the accuracy of financial statements and issuing reports that reflect 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 meet client expectations. With your growing knowledge of business operations, 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. Embracing technology and innovation, you 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
• Managing client relationships and expectations while delivering audit services in the banking and capital markets sector
• Utilizing auditing methodologies and financial reporting standards to enhance the credibility and reliability of financial statements
• Developing and mentoring team members to leverage their strengths and improve performance
• Analyzing financial trends and data to identify opportunities for process improvements and risk mitigation
• Implementing data analysis and visualization techniques to support audit findings and recommendations
• Overseeing the planning, budgeting, and execution of audit projects to meet client service expectations
• Collaborating with team leadership to maintain quality and timelines for deliverables
• Addressing conflicts and engaging in difficult conversations with clients and stakeholders to resolve issues
• Upholding professional and technical standards, including compliance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)

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
• Possessing knowledge of Generally Accepted Accounting Principles (GAAP)
• Utilizing auditing methodologies for financial statement audits
• Demonstrating proficiency in data analysis and interpretation
• Excelling in client management and relationship building
• Embracing technology and innovation in project management
• Mentoring and developing team members to enhance performance

Current Salary Range

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

Equal Opportunity Employer

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

Sponsorship & Visa Policy

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.

How We Work

Learn more about how we work: https://pwc.to/how-we-work

Fair Chance Policies

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.