Digital Assurance & Transparency (DAT) Associate - Summer / Fall 2024

Digital Assurance & Transparency (DAT) Associate - Summer / Fall 2024

Apply
Job Category Digital Assurance and Transparency Line of Service Audit Services Level Associate Job Type Regular Time Type Full-time Travel Requirements Up to 20% Start Year 2024 Job ID 446995WD Location(s) PR-San Juan
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career. A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology. You conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies. You review finance, operations and technology processes including monitoring controls over third party providers. You also may provide assurance over service organizations that provide technology, emerging and business functions across ecosystems. You will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects. You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.


To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and/or opportunities arise.
  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism.
  • Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
  • Build and maintain an internal and external network.
  • Seek opportunities to learn about how PwC works as a global network of firms.
  • Uphold the firm's code of ethics and business conduct.



Job Requirements and Preferences
:

Basic Qualifications:

Minimum Degree Required:
Bachelor Degree

Required Fields of Study:
Accounting, Management Information Systems, Economics, Business Administration/Management, Finance & Technology, Computer and Information Science & Accounting, Business Analytics

Minimum Years of Experience:
0 year(s)

Preferred Qualifications:

Additional Educational Preferences:

Preferred Cumulative GPA: 3.0

Preferred Major GPA: 3.0

Client service associate positions are entry-level roles and job seekers have completed or are in the process of completing their final academic year of educational requirements.

Certification(s) Preferred:

Before starting with PwC full-time, meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area, such as meeting all educational requirements to satisfy the 150 credit hour requirement necessary for the CPA license in the state in which your office will be located, or provide documentation satisfactory to the Firm that your CPA license can be obtained in the state in which your office will be located through reciprocity based on either a CPA license held, or CPA exam passed, in another state; or the educational requirements to license for the Certified Information Systems Auditor (CISA) license.



Preferred Knowledge/Skills
:

Candidates for an Associate role within our Digital Assurance & Transparency practice demonstrate some abilities and/or a proven record of success in the following areas:

  • Understand the broad range of risks affecting companies and management decision making, complex IT environments and/or all aspects of auditing; 
  • Possess a desire to pursue a career in Public Accounting; 
  • Have a basic understanding of one or more of the following: application controls, IT general controls, financial reporting concepts and the external audit process; 
  • Have experience demonstrating problem solving skills and the ability to prioritize and handle multiple tasks; 
  • Possess an ability to interact with various levels of client and firm management in both written and verbal form; and, 
  • Possess flexibility and desire to travel, as client assignments require.


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

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.

All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer.





For positions in California, Colorado, Hawaii, Nevada, New York State, or Washington State, or for opportunities that will report to a supervisor, office or other work site in New York State, please visit the following link for pay range information: https://pwc.to/payrange-v1-assuranceassociate

Digital Assurance & Transparency (DAT) Associate - Summer / Fall 2024

Apply
  • Umbrellas

    PwC Recruiting: H-1B Lottery Policy

    PwC currently is not hiring 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 here.

    Learn more
  • Learn more about what we do

    As you prepare to submit your application, take time to review our different career areas and practice teams.

    Learn more
  • Entry level recruiting process and FAQs

    Learn more about our recruiting process, application deadline and assessment.

    Learn more
  • young male employee smiling during a meeting

    Experience PwC from the inside out

    Explore our virtual events series.

    Learn more
  • young male employee smiling during a meeting

    Entry level campus recruiting map

    Use an interactive map to search your school recruiter's contact information and explore important dates and deadlines in the recruiting process.

    Learn more

Job alerts

Receive email alerts when jobs become available and match your specified area(s) of interest.

No Saved Jobs

Please browse jobs and click the 'save' button on any job that you find.

Then you'll be able to see your saved jobs here.

No Recently Viewed Jobs

Please browse jobs.

Then you'll be able to see your recently viewed jobs here.

Connect with us