DAT Tech Solutions Consolidation Senior 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. In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.
  
  

The Opportunity

When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Audit and Assurance team you contribute to business transformation digital solutions by leveraging your knowledge in audit concepts and regulations. As a Senior Associate, you analyze complex problems, mentor others, and maintain elevated standards while building meaningful client connections and navigating ambiguity. This role requires a Bachelor or Master Degree in fields such as Accounting or Management Information Systems, with a preference for candidates with experience in OneStream, Oracle EPM, or SAP CFIN applications, and a background in SOX audit and controls.

Responsibilities

• Utilize knowledge in audit concepts to drive business transformation
• Analyze intricate issues to deliver impactful solutions
• Mentor and guide junior team members to enhance their skills
• Maintain excellence in client deliverables and engagements
• Build and nurture enduring client relationships
• Navigate uncertain situations with confidence and adaptability
• Leverage experience with OneStream, Oracle EPM, or SAP CFIN
• Apply understanding of SOX audit and controls to maintain compliance
  
  

What You Must Have

• Bachelors Degree in Accounting, Computer Engineering, Engineering, Management Information Systems
• 4 years of experience
• Oral and written proficiency in English required
  
  

What Sets You Apart

• Masters Degree preferred
• Experience with OneStream, Oracle EPM, HFM, Blackline, or SAP CFIN
• Record to report process experience
• SOX audit and controls experience
• Proficient communication skills
• Experience in coaching and managing team members
• Translating code rules experience
• Project management skills
• Candidates with Big 4 or equivalent experience preferred

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