Senior Manager – Digital Assets

Jobtailor; California (MO); On-site; USD 120,000 - 180,000; Full time

Job summary

PwC is seeking an experienced auditor to lead financial statement audits, ensuring regulatory compliance and strong governance. You will apply advanced auditing methods, deliver clear client communications, and guide teams through complex engagements to maintain data credibility.

The role emphasizes data analysis, ML/AI-thinking in audit processes, and leadership across banking and capital markets client projects.

Qualifications

• Bachelor's degree required or higher.
• 6+ years of auditing experience.
• CPA license is required or actively pursued.
• Preference for Accounting background.
• Knowledge of Accounting and Financial Reporting Standards.
• Experience with auditing methodologies and compliance auditing.
• Ability to analyze data and interpret financial information.
• Systems thinking to identify problems and opportunities.
• Experience in client management within banking and capital markets.
• Interest in applying ML/AI to auditing processes.

Responsibilities

• Lead audits of financial statements for regulatory compliance and governance.
• Apply advanced auditing methods to detect material misstatements and issue reports.
• Use technical accounting skills to improve credibility of financial data.
• Direct audit teams through complex engagements with composure.
• Convey clear messages that narrate the client story to stakeholders.
• Validate outcomes with clients and incorporate feedback.
• Develop diverse, inclusive teams and contribute to firm success.
• Conduct coaching conversations to motivate and solve problems.
• Model professional standards, including PwC code of conduct and independence.

Skills

Auditing

Financial statements

Leadership

Data analysis

Communication

Client management

Machine learning

AI platforms

Education

Bachelor's degree

CPA License

Job description

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, sharing alternative perspectives, and acting on client feedback
• Developing and sustaining diverse and inclusive teams, 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

Requirements

• At least a Bachelor's degree
• At least 6 years of experience
• At least one of the following: an active CPA License
• 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

Certifications & Qualifications

• CPA License