Digital transformation: ERP and other financial systems Digital transformation: Advanced technologies The offer is for a large office in California. Learn more about our commitment to equality and diversity. As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Youll work closely with clients, your DAT team, and our external audit teams to understand the systems & technologies our clients use and how they can mitigate risk. Executive leadership hub - What's important to the C-suite? The COE team members are integrated with client-facing members of our engagement teams from planning through the completion phase of the audit, and serve clients in one or more industries and sectors. Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. Adopting the mindset that the cloud service provider is solely responsible for controls is not sufficient; cloud service customers must consider how responsibilities are shared based on the nature of the cloud services they consume, what risks are relevant to their environment and what residual risk needs to be addressed internally after considering the controls operated by the cloud service provider. Please see www.pwc.com/structure for further details. Please see www.pwc.com/structure for further details. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. Digital Assurance & Transparency - Technology & Data - As a DAT Technology & Data professional, you will perform assessments, provide observations and recommendations to our clients for their evaluation relative to digital transformations--enterprise system implementations / upgrades / cloud transformations, their use of emerging technologies (e.g., AI, advanced data science) in the context of business processes, etc.--and leverage data and technology to contribute significantly to deliverables supporting our trust and transparency focus. Learn about how PwC works as a business and adds value to clients. Copyright 2017-2023 PwC. Salary information comes from 7 data points collected directly from employees, users, and past and present job advertisements on Indeed in the past 36 months. Embrace different points of view and welcome opposing and conflicting ideas. As a part of the team, youll help us develop cost effective technology solutions that focus on delivering relevant, actionable intelligence that executives need to understand operations and manage critical risks. Our ECS group is focused on transforming the way we audit and interact with fast growing, disruptive companies, primarily in thetechnology,pharmaceuticals and life sciencesandFinTechspace. Is your organization prepared? As a DAT professional, youll be part of an organization with a focus on quality, value, innovation and growth and gain experience across several of our specialized areas of focus throughout your career. Then click "Sign Up" to submit the form. These processes offer a cohesive, repeatable process where companies can assess once and then report out to many stakeholders. The widespread use of AI and machine learning, 2023 Global Digital Trust Insights Survey. The Data Science team works on the cutting edge of technology in an applied context to develop these systems. We focus on using the latest technology to reduce the level of manual testing and enhance efficiency, quality and the experience for both our people and our clients. Join to view profile . A part of the Assurance COE, you will have the opportunity to work on selected areas of the audit across a wide range of clients in our audit practice. Delivering a high-quality audit that leverages leading edge technology, advanced data analytics and process improvement is no small feat and requires an incredible breadth of technical and industry experience. A few examples include using machine learning in security incident log reviews or providing recommendations to resolve reconciliations or compliance violations. A career withinExternal Auditservices, will provide you with the opportunity to provide a range of Assurance services to a variety of clients from small, fast-growing clients to large entities. As an Intern / Trainee, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. IT infrastructure, payroll proceeds, plan recordkeepers, investment advisors, custodians and loan servicers SOC 1 reports are often provided to service organizations, customers and their auditors. PwC can help you evaluate the impact of your cloud migration to your internal controls over financial reporting, perform a risk assessment and provide you with an independent perspective on the adequacy of your response through executionof pre- and post-implementation reviews. Handle, manipulate and analyse data and information responsibly. These technologies give organizations the ability to adopt newer business models, newer types of digital assets and greater flexibility by unlocking the value of data at scale. PwC Consumer Intelligence Series, Trusted Tech Survey, 2020 Build confidence in your business We can provide assurance as you undertake significant transformations in your business. Then add a location or level if desired. Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement. Moving to the cloud requires organizations to reassess their environment to identify changes in risks and the related controls response to those risks resulting from the move. About. In the COE you will focus on highly judgmental areas of the audit requiring subject matter insight to enhance the reliability of our clients information. Youll work on digitally upskilled audits that put quality first and result in insights for management and the business. Discover a career in Audit Services at PwC, Discover first-hand how we are reimagining the possible. Over time, you can always expand the scope of your reporting to include a broader range of controls as needs evolve. Our Digital Assurance & Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of high-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 can sign up for Executive leadership hub - What's important to the C-suite? PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. A range of circumstances can require having an independent and qualified third party attest to company-specific operational standards or system controls. Contact us to discuss the SOC 2+ alternatives relevant to your industry. Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. Then click "Sign Up" to submit the form. Executive leadership hub - Whats important to the C-suite? Develop a point of view on key global trends, and how they impact clients. PwC www.pwc.com Digital Assurance & Transparency (DAT) Intern - Summer 2024 - Destination CPA Program Posted on: February 9, 2023 Apply Now Tampa, FL Paid Internship Expires March 2, 2023 Time Type: Full-time Travel Requirements: Up to 100% At PwC we offer a comprehensive, flexible and competitive benefits program. Receive email alerts when jobs become available and match your specified area(s) of interest. Seek opportunities to learn about how PwC works as a global network of firms. Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. Free interview details posted anonymously by PwC interview candidates. Client service interns typically join during the winter/spring or summer prior to their intended graduation year. - 2023 PwC. As part of the Assurance COE you will also have the ability to influence the future of the firm as we redesign the way we work. An Intern in PwC's Digital Assurance & Transparency practice will: Participate in select phases of the evaluation of internal controls in support of the external audit, specifically related to . You may have the opportunity to provide analysis of service organizations that provide technology, emerging and business functions across ecosystems. Your consent for job alert email communications is ongoing. Provide transparency for streaming service metrics and related calculations. Executive leadership hub - Whats important to the C-suite? Then you'll be able to see your saved jobs here. Complete the form below to receive alerts when jobs become available that match your customized job area(s) of interest. The Assurance Innovation & Technology Team is at the core of innovation and emerging technology development, discovery, deployment and support activity across the Assurance practice. But innovation powered by advanced tech brings new risks and challenges, such as changes to existing enterprise-wide risk frameworks, new and modified controls and navigating regulatory change. 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