6 days old

Public Sector - Compliance & Controls - Manager I

PricewaterhouseCoopers LLC
McLean, VA 22108
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PwC/LOS Overview
PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.

We help resolve complex issues for our clients and identify opportunities. Learn more about us at www.pwc.com/us.

At PwC, we develop leaders at all levels. The distinctive leadership framework we call the PwC Professional (http://pwc.to/pwcpro) provides our people with a road map to grow their skills and build their careers. Our approach to ongoing development shapes employees into leaders, no matter the role or job title.

Are you ready to build a career in a rapidly changing world? Developing as a PwC Professional means that you will be ready
- to create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers.

It takes talented people to support the US firm of the largest professional services organization in the world. Not all of us work directly with external clients. Some of our best people choose to apply their talents inside PwC.

As part of Internal Firm Services, you're serving an organization on par with many of our external clients. Our Internal Firm Services team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Internal Firm Services staff are the people who make it work for the people who make it work for our clients.

Job Description
PwC's US Finance organization is a strategic business advisor responsible for managing the firm's financial risk, including: financial planning and reporting, data analysis, and assisting leadership with strategic and tactical matters. Services include: budget management, cost benefit analysis, forecasting needs, data and analytics, shared services and financing. Finance works daily with US Leadership, engagement partners and managers on managing the profitability of engagements.

Finance has assisted other PwC Network firms regionalize their financial operations. Finance also analyzes potential acquisitions, assisting with the integration (including system needs) and educating partners/managers on how to navigate our various financial systems.

Controller Operations is comprised of a group of talented finance professionals who provide service to our internal clients in the following areas:

Budgeting, Reporting, Regulatory and Statutory Compliance, Business Operations, Domestic and International Accounting Operations, and Finance Strategy and Business Operations.

The Internal & External Reporting team is responsible for the reporting and analysis of financial results prepared under internal PwC accounting principles (PwC GAAP) and US GAAP, preparation of regulatory and statutory financial statements, debt covenant compliance reports, ABAS securitization reporting, information requests, finance committee presentations and supporting departmental initiatives such as convergence with US GAAP.

Position/Program Requirements
Basic Qualifications:

Prior SAP experience.


Minimum Year(s) of Experience: 5


Minimum Degree Required: Bachelor's degree in Accounting


Certification(s) Preferred: CPA Knowledge Preferred:

Demonstrated understanding and knowledge of US GAAP.


Skills Preferred:

Demonstrated experience with the following:
-Managing the day to day operations of a financial analysis department.
-Preparing regulatory and statutory financial statements, debt covenant compliance reports, ABAS securitization reporting, information requests and finance committee presentations.
-Managing operational analysis of monthly results to produce value added commentary to the leadership reporting package.
-Managing the convergence to and maintenance of financial statements to US GAAP standards.
-Researching and staying abreast of US GAAP changes and facilitating updates to finance systems and policy and procedures.
Ability to substitute for the Senior Manager when scheduling conflicts occur.


Ability to team with other groups outside the department on reporting projects.


Ability to apply knowledge and understanding of the Firm's standard suite of work solutions (e.g., Lotus Notes, Word, Excel, PowerPoint, and Access) and has an advanced understanding of Firm systems and their dependencies on one another.


Ability to use, understand and has advanced competence with Firm-wide technical tools (e.g., SAP R/3, GFS, myKcurve, Business Warehouse, and relevant databases).




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Public Sector - Compliance & Controls - Manager I

PricewaterhouseCoopers LLC
McLean, VA 22108

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Public Sector - Compliance & Controls - Manager I

PricewaterhouseCoopers LLC
McLean, VA
US

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