BCM - Assurance - Digital Assets Senior Manager

PwC; New York (NY); On-site; USD 119,000 - 300,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Personal and family sick leave

Job summary

PwC is seeking a Digital Assets Senior Manager within our Assurance practice in the United States. The role emphasizes leading audits, evaluating regulatory compliance, governance, and risk management processes, and delivering quality results.

You will coach teams, manage complex engagements, and communicate holistic stories to clients and stakeholders. Ideal candidates have a Bachelor's degree and at least six years of experience with a CPA license.

Qualifications

• Bachelor's degree required.
• 6+ years of experience.
• Active CPA license preferred or required.

Responsibilities

• Lead audits of financial statements to evaluate regulatory compliance and assess governance and risk management processes.
• Apply advanced auditing methodologies to identify material misstatements and issue auditor's reports.
• Utilize technical accounting skills to enhance credibility of financial information for stakeholders.
• Direct teams through complex audit engagements and coach team members.
• Communicate clear, impactful messages to clients and stakeholders.

Skills

Audit leadership

Regulatory compliance

Financial statement analysis

CPA license

Education

Bachelor's degree

Job description

The Opportunity

As a Digital Assets Senior Manager within our Assurance practice, you will play a pivotal role in enhancing the credibility and reliability of financial statements and internal controls for a variety of stakeholders. You will focus on evaluating compliance with regulations, assessing governance, and risk management processes, and related controls. As a Senior Manager, you will leverage your skills and professional networks to deliver quality results, motivate and coach teams to solve complex problems, and apply sound judgment to recognize when to take action or elevate issues. You will be expected to navigate through complexity, ask thoughtful questions, and clearly communicate how different elements fit together.

Responsibilities

• Leading audits of financial statements to evaluate compliance with regulations and assess governance and risk management processes
• Applying advanced auditing methodologies to identify material misstatements and issue auditor's reports
• Utilizing technical accounting skills to enhance the credibility and reliability of financial information for stakeholders
• Directing teams through complex audit engagements, demonstrating composure in challenging situations
• Crafting and conveying clear, impactful messages that tell a holistic story to clients and stakeholders
• Validating outcomes with clients and sharing alternative perspectives while acting on client feedback
• Developing and sustaining diverse and inclusive teams, thereby contributing to the overall success of the firm
• Initiating open and honest coaching conversations to motivate and solve complex problems
• Modeling and reinforcing professional and technical standards, including compliance with PwC's code of conduct and independence requirements

What You Must Have

• At least a Bachelor's degree
• At least 6 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
• Leveraging skills in Accounting and Financial Reporting Standards
• Utilizing advanced auditing methodologies and compliance auditing techniques
• Demonstrating proficiency in data analysis and interpretation for financial services
• Applying systems thinking to identify underlying problems and opportunities
• Excelling in client management and relationship building within banking and capital markets
• Innovating processes through machine learning and artificial intelligence platforms

The salary range for this position is: $119,000 - $299,930. For residents of Washington state the salary range for this position is: $119,000 - $337,000. 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

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.

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

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.