Senior External Audit - Asset & Wealth Mgmt Specialist

PwC International

Charlotte (NC)

On-site

USD 72,000 - 184,000

Full time

6 days ago
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Job summary

PwC in Charlotte, NC seeks a Financial Statement Audit Senior Associate to support independent evaluations of financial statements, internal controls, and governance processes. You will analyze complex issues, mentor junior staff, and apply PwC methodologies to deliver high-quality audit work.

Responsibilities include reviewing disclosures, executing audit procedures across cash, revenue, and receivables, identifying misstatements, documenting findings, and coordinating with client contacts.

Qualifications

  • Bachelor's degree required.
  • 2+ years of experience in financial statement audits.
  • Eligible to sit for the CPA exam in your state of employment.

Responsibilities

  • Review financial statements, disclosures, and schedules for compliance with accounting standards and audit requirements.
  • Execute audit procedures over cash, revenue, expenses, receivables, payables, and other balances.
  • Analyze client processes and internal controls to identify misstatements and inform audit approach.
  • Apply auditing methodologies, GAAP, GAAS, and firm guidance to planning, testing and completion.
  • Interpret data and variances to develop observations and recommendations for engagement teams.
  • Prepare workpapers, summaries, and status updates for review of audit evidence.
  • Coordinate with client contacts to obtain documentation and track outstanding items.
  • Guide associates and junior staff through testing steps and workpaper organization.

Skills

Auditing
GAAP/GAAS
Data analysis
Mentoring juniors
Client relationship mgmt

Education

Bachelor's degree
CPA eligibility

Tools

PwC methodologies
Audit software

Job description

PwC in Charlotte, NC seeks a Financial Statement Audit Senior Associate to support independent evaluations of financial statements, internal controls, and governance processes. You will analyze complex issues, mentor junior staff, and apply PwC methodologies to deliver high-quality audit work.

Responsibilities include reviewing disclosures, executing audit procedures across cash, revenue, and receivables, identifying misstatements, documenting findings, and coordinating with client contacts.

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