OFRO Independence Consulting Violations Manager
Company: PwC
Location: Milwaukee
Posted on: March 20, 2023
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Job Description:
Specialty/Competency: IFS - Risk & Quality (R&Q)
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 20%
A career in PwC's One Firm Risk Organization (OFRO) provides the
opportunity to develop, interpret, inform and monitor areas of risk
management which includes: internal and external risk management
policies, contracting, independence, quality, compliance and
related technology. OFRO supports PwC's market facing activities by
enabling client engagement teams to more effectively assess and
manage risks in order to facilitate the profitable delivery of our
products and services.
Our Independence Consulting team consists of five sub teams focused
on the applicability of external regulations and PwC independence
policy related to: 1) the permissibility of non-audit services to
restricted entities; 2) matters related to personal independence;
3) affiliate determinations, partner rotations and other such
matters related to assurance clients; 4) Joint Business
Relationship rules/policies; and, 5) violations/breaches of any of
these regulations and policies by PwC staff and partners.
To really stand out and make us fit for the future in a constantly
changing world, each and every one of us at PwC needs to be an
authentic and inclusive leader, at all grades/levels and in all
lines of service. To help us achieve this we have the PwC
Professional; our global leadership development framework. It gives
us a single set of expectations across our lines, geographies and
career paths, and provides transparency on the skills we need as
individuals to be successful and progress in our careers, now and
in the future.
As a Manager, you'll work as part of a team of problem solvers,
helping to solve complex business issues from strategy to
execution. PwC Professional skills and responsibilities for this
management level include but are not limited to:
Pursue opportunities to develop existing and new skills outside of
comfort zone.
Act to resolve issues which prevent effective team working, even
during times of change and uncertainty.
Coach others and encourage them to take ownership of their
development.
Analyse complex ideas or proposals and build a range of meaningful
recommendations.
Use multiple sources of information including broader stakeholder
views to develop solutions and recommendations.
Address sub-standard work or work that does not meet
firm's/client's expectations.
Develop a perspective on key global trends, including
globalisation, and how they impact the firm and our clients.
Manage a variety of viewpoints to build consensus and create
positive outcomes for all parties.
Focus on building trusted relationships.
Uphold the firm's code of ethics and business conduct.
This position provides critical leadership and support to PwC
Business Segments and their clients on matters relating to the
provision of audit and non-audit services and the applicable
independence rules resulting from these engagements.
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Bachelor Degree
Minimum Years of Experience :
4 year(s) of prior audit client service experience in a Big 4
accounting firm environment, or independence related experience
with a professional services organization.
Preferred Qualifications :
Preferred Knowledge/Skills :
Demonstrates extensive abilities and/or a proven record of success
managing efforts with identifying and addressing client needs
including the following:
Consulting with professionals throughout the US firm and the global
firm regarding the application of the independence rules set
established by the SEC, AICPA, PCAOB and IFAC, specific to breach
reporting communications and requirements and related independence
considerations including affiliate definitions, personal
independence, non-audit services, and other miscellaneous
considerations;
Participating in independence policy related projects as well as
developing or reviewing policy documents and training materials
pertaining to independence;
Conducting independence consultations that address inquiries and
involve detail-oriented reviews of breach letters received from
audit and project engagement teams as well as participating in
independence policy updates;
Leading, coaching and developing other team members;
Participating on special projects both in support of Firm
initiatives and the Independence Office (IO), including supporting
regulator driven projects;
Working closely with and supporting other team leaders and team
members within IO on consultations or projects involving cross or
multiple lines of service;
Developing and maintaining working relationships with other OFRO
teams within the broader OFRO organization and becoming the focal
point of contact for independence questions that may arise;
Reviewing draft policies and procedures pertaining to Independence;
and,
Reviewing and editing internal and external presentations and
documents from an independence perspective.
At PwC, our work model includes three ways of working: virtual,
in-person, and flex (a hybrid of in-person and virtual). Visit the
following link to learn more: https://pwc.to/ways-we-work.
PwC does not intend to hire experienced or entry level job seekers
who will need, now or in the future, PwC sponsorship through the
H-1B lottery, except as set forth within the following policy:
https://pwc.to/H-1B-Lottery-Policy.
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.
For positions based in San Francisco, consideration of qualified
candidates with arrest and conviction records will be in a manner
consistent with the San Francisco Fair Chance Ordinance.
For positions in Albany (NY), California, Colorado, Nevada, New
York City, Washington State, or Westchester County (NY), please
visit the following link for pay range information:
https://pwc.to/payrange-v1-ifsmanager
#LI-Remote
Keywords: PwC, Milwaukee , OFRO Independence Consulting Violations Manager, Professions , Milwaukee, Wisconsin
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