Director of Compliance and Audit Excellence – Specializing in Uniform Guidance (Remote – United States)

PRICE WATERHOUSE COOPERS

One Utah Center, 201 South Main Street Suite 900, Salt Lake City, UT 84111

Career in External Audit Services at PwC

A career within External Audit services at PwC will provide you with the opportunity to deliver a range of Assurance services and business advice to a variety of clients. These clients range from small, fast-growing businesses to large entities, many of which are well-known brands with broad international reach.

We prioritize the use of the latest technology to reduce manual testing, allowing you to focus on the most valuable areas of client service and enhance corporate governance and the reliability of our clients’ information.

PwC Professional Development Framework

To stand out and thrive in a constantly changing world, every individual at PwC needs to be a purpose-led and values-driven leader at every level. Our global leadership development framework, PwC Professional, sets expectations across lines, geographies, and career paths. It provides transparency on the skills needed for success and career progression.

Manager Responsibilities

As a Manager at PwC, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities at this management level include:

  • Developing new skills outside of the comfort zone.
  • Resolving issues preventing effective team working.
  • Coaching others, recognizing strengths, and encouraging personal development.
  • Analyzing complex ideas and building meaningful recommendations.
  • Using multiple sources of information to develop solutions and recommendations.
  • Addressing sub-standard work and ensuring it meets firm/client expectations.
  • Using data and insights to inform conclusions and support decision-making.
  • Developing a point of view on key global trends and their impact on clients.
  • Managing diverse viewpoints to build consensus and create positive outcomes.
  • Simplifying complex messages and summarizing key points.
  • Upholding the firm’s code of ethics and business conduct.

Additional Responsibilities in Uniform Guidance (UG) COE

The Uniform Guidance (UG) COE provides a career opportunity within our Trust Solutions practice, focusing on compliance-based audits required by granting agencies of the federal government. In this role, you will lead and standardize audits from scoping through completion, supporting engagement teams and focusing on areas requiring subject matter insight and expertise.

Job Requirements and Preferences

  • Minimum Degree Required: Bachelor Degree
  • Required Fields of Study: Accounting
  • Minimum Years of Experience: 5 year(s)
  • Certification(s) Required: CPA License. International hires must meet equivalent certification requirements.

Preferred Qualifications

  • Certification(s) Preferred: CPA license in work office state
  • Preferred Knowledge/Skills: Demonstrates extensive knowledge and/or proven success in Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and PCAOB standards.

Demonstrated Skills and Abilities

  • Whole Leadership: Pursuing opportunities to develop existing and new skills, maintaining positive energy, and acting to resolve issues preventing effective team working.
  • Global Acumen: Maintaining a fresh perspective on global issues and modifying behavior for cultural dexterity.
  • Relationships: Reacting positively, managing diverse viewpoints, and meeting client expectations.
  • Business Acumen: Incorporating up-to-date technology, seeking opportunities to add value to client account planning, and promoting new ideas and services.
  • Technical Capabilities: Building knowledge of the firm’s service offerings, seeking new learning opportunities, and addressing sub-standard work.

For more information, visit PwC What We Do

Learn more about how we work: How We Work at PwC

PwC does not intend to hire experienced or entry-level job seekers who will need PwC sponsorship through the H-1B lottery. For more details, refer to our H-1B Lottery Policy.

PwC is 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 accordance with the San Francisco Fair Chance Ordinance.

For positions in specified states, please visit Pay Range Information for more details.

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