Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
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 financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
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.
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 Firm's code of conduct, and independence requirements.
Minimum years experience required
- No requiere experiencia previa
Main tasks
- Actualización de templates en Aura
- Mantenimiento del repositorio de documentación en Aura
- Definir variables, puntos de decisión, validaciones y textos de ayuda.
- Trabajar con expertos en la materia (SMEs) para definir los requisitos de nuevas plantillas en Document Bot.
- Configurar lógica condicional (IF/THEN, operadores booleanos, reglas anidadas, árboles de decisión).
- Construir la plantilla de Document Bot según los requisitos.
- Desarrollar el plan de pruebas para garantizar que la plantilla funcione según lo diseñado.
- Ejecutar el plan de pruebas, registrar y resolver defectos en las plantillas.
- Realizar mantenimiento continuo y gestión de nuevas actualizaciones para plantillas existentes.
Habilidades deseadas
- Sólidas habilidades analíticas y de resolución de problemas; comodidad trabajando con lógica compleja (condicionales anidados, ramificación multivariable).
- Familiaridad con conceptos de automatización de documentos y gestión de contenido.
- Experiencia en creación de planes de prueba, ejecución de pruebas y seguimiento/resolución de defectos.
- Capacidad para aprender rápidamente nuevos softwares; se brindará capacitación en Document Bot.
- Comunicación clara en inglés (oral y escrita); capaz de traducir requisitos de SMEs en lógica y documentación precisa y comprobable.
- Organizado y autónomo; capaz de gestionar múltiples prioridades y cumplir plazos con alta atención al detalle.
- Understand the importance of have a correct information management
- Knowledge of Information Security and Data Protection
- Correct Information Security Management
All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
Travel Requirements
Not Specified
Job Posting End Date