Advisory
Not Applicable
Risk
Associate
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: A career within….
Understanding of US GAAP and IFRS
Good knowledge of Balance Sheet products, including but not limited to, Derivatives, Collaterals, Secured Financing transactions (repo / reverse repo), Fair value measurement etc.
Familiarity with reports – 2 of these for 2 diff. roles.
EU reporting framework e.g. FINREP, COREP, Basel 3 based reports etc.
US regulatory / financial reports e.g. Firm Holding FRY9C, Bank’s FFIEC031
US GAAP / IFRS Financial Statements
Understanding of data flows, reconciliations, and reporting architecture in a regulatory reporting environment
Ability to interpret GAAP & Regulatory guidance and instructions to check implementation logics
Strong capability to analyse and align reporting interpretations across multiple reports/frameworks to ensure consistency
Experience around process renovation, process streamlining and partnering with Projects and Technology for automation initiatives
Ability to manage cross functional stakeholders
Strong verbal and written communication skills with the ability to articulate complex topics clearly
Familiarity with Financial & Reg Reporting systems
Some Exposure to meaningful usage of AI tools
3-4 Years
CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor Degree
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Internal Audit
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}
Desired Languages (If blank, desired languages not specified)
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
June 26, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
