• PwC
  • Guaynabo, PR
  • Miscellaneous
  • Full-Time
  • 277 Ave Lopategui

position filled body

Loading some great jobs for you...

Job Summary & DescriptionA career within Process Assurance/Internal Audit services, will enable you to assist clients - in optimising control activities, organisational strategy, and policies and procedures; - gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders; - focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed control; - conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. In short, Risk Assurance seeks to address the right risks and ultimately add value to their organisation.ResponsibilitiesAs an Intern/Trainee, 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.Youll be a part of an environment that broadens your functional training, personal and technical skills, and deepens your knowledge of client services. Youll play an integral role supporting staff as needed for an outstanding variety of work and making contributions to the team on a daily basis.Our Interns role in PwCs Risk Assurance services provided to clients is to:- Support with the development of risk assessments and audit plans; - Support in the evaluations of internal controls, providing internal and external audit support fieldwork or Sarbanes-Oxley testing; - Participate in select phases of internal controls and/or internal/external audits, including planning, execution and completion;- Proactively seek guidance, clarification and feedback; and,- Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

Launch your career - Upload your resume now!

Loading some great jobs for you...