Quality and Compliance Senior Associate  

Position / Role Summary

The Quality and Compliance Senior Associate will perform independent review of mid to high risk entity wide controls in compliance with the PwC Network’s Quality Management for Service Excellence (QMSE) which covers (but not limited to) Leadership, Ethics, Independence, Acceptance of Work, Learning & Education, Assignment of people, Support for Engagement Performance, Supervision & Review, Technological Resources and Quality Controls. He/she will also perform QMSE Self Assessment testing for the different Lines of Services (Assurance, Tax, Advisory and IFS).

Reporting

This position reports to the QMSE Supervisor or Manager.

What's in it for you

The Quality and Compliance Senior Associate will be working in collaboration with xAC (Manila, Tampa, Kolkata, Buenos Aires, Kuala Lumpur) to perform QMSE Self Assessment Testing for Assurance. He/she will also have the opportunity to work with different LoS (Tax, Advisory and IFS) in testing their internal controls.

He/she will have the opportunity to guide and assist staff members, manage requirements/deliverables and involve and lead projects related to process and control enhancements.

Key Responsibilities

• Conducts QMSE Self Assessment testing for Assurance in collaboration with xAC
• Manage QMSE Self Assessment testing for Tax, Advisory and IFS
• Performs periodic monitoring for a sample of work requests
• Identifies areas for recommendations based on the results of the periodic monitoring
• Prepares QMSE reports and other QMSE documentation

Educational Background

• BS Accountancy graduate

Essential Requirements

• With minimum three (3) years relevant working experience, preferably from audit

Preferred Requirements

• IT General Control Experience

Certifications

• CPA

Skills

• Basic communication skills and ability to comprehend instructions
• Business Acumen and can interact with other departments
• Ability to analyze and interpret data
• Leadership skills
• Technological savvy
• Ability to perform effective root cause analysis and recommend valuable suggestions