26 days old

Quality Management Risk Senior Associate - Florham Park

Florham Park, NJ 07932
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A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance and foster integrity based decision making and conduct by PwC professionals throughout our organisation. Youll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwCs regulatory, litigation, and reputational risk.Our Risk and Quality team identifies and assists internal teams to mitigate and control client engagement risks. As part of the team, youll provide advice to business teams within PwC on sound contract provisions, standards and approaches in accordance with PwC policies, principles and standards.


As a Senior Associate, youll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

  • Proactively assist in the management of several clients, while reporting to Managers and above
  • Train and lead staff
  • Establish effective working relationships directly with clients
  • Contribute to the development of your own and teams technical acumen
  • Keep up to date with local and national business and economic issues
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients 
  • Continue to develop internal relationships and your PwC brand

Job Requirements and Preferences: 

Basic Qualifications: 

Minimum Degree Required: 
Bachelor Degree

Minimum Years of Experience: 
4 year(s) 

Preferred Qualifications: 

Preferred Knowledge/Skills: 

Demonstrates thorough abilities and/or a proven record of success as a team leader including:

  • Supporting the National Quality Management team who helps to serve our engagement teams in the assurance practice from strategy to execution;
  • Working with the National Quality Management Sr. Managers, Directors and Partners, the Quality Management Network and engagement teams;
  • Responding to and interact with partners in the Quality Management network;
  • Providing timely assistance to the National Quality Management directors with various consultations;
  • Reading and interpreting PwC audit policy in order to assist on and execute certain Quality Management consultations, including discussions with practice team members;
  • Creating and maintaining records or files in compliance with Quality Management processes;
  • Providing services in a manner that demonstrates the highest levels of quality, accountability, and teamwork;
  • Helping support drafting of new PwC Audit Policies and guidance released to the practice;
  • Assisting with the on-boarding of new members into the Quality Management network, and;
  • Assisting with the coordination of an annual Quality Management Conference, and ad hoc meetings.

Demonstrates thorough abilities and/or a proven record of success, as both an individual contributor and team member, with identifying and addressing business needs:

  • Understanding personal and team roles;
  • Contributing to a positive working environment by building solid relationships with team members and contributing to team goals;
  • Seeking guidance, clarification, feedback, and coaching to improve performance proactively;
  • Focusing on details, resulting in precise and accurate work, as well as performing in a variety of conconcurrent assignments while maintaining a focus on quality and completing projects by deliverable dates;
  • Performing research in Inform, PwCs accounting and auditing research tool, and monitoring select websites to obtain relevant news is a timely fashion;
  • Understanding basic financial information and ability to search SEC filings;
  • Working with leaders to leverage knowledge into actionable tasks;
  • Performing Quality Control reviews on own work, along with that of peers;
  • Proving qualitative and quantitative analytical skills;
  • Analyzing review and summarize complex data, including Alteryx, Tableau, Adobe suite;
  • Understanding of Google and Microsoft Office skills; and,
  • Proofreading and formatting of various size and level of detail for google documents and google sheets.

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.
Posted: 2019-05-22 Expires: 2019-06-21

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Quality Management Risk Senior Associate - Florham Park

Florham Park, NJ 07932

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