Assurance Senior Associate, Core Assurance (Multiple Positions), PricewaterhouseCoopers LLP, Houston, TX. Apply public accounting and audit practices, procedures and reporting standards to review financial and accounting records, other documents, and tangible items such as plant and equipment, or watching certain processes or procedures being performed. Conduct basic research to gather information about client processes and procedures. Implement expertise on technical standards and audit best practices to implement audit strategies. Test client internal controls. Assist more senior auditors in making objective judgments on significant estimates or assumptions made by client management in preparing financial reports. Apply knowledge of accounting and audit standards and regulations such as SEC, US GAAP, US GAAS, IFRS, the Investment Company Act of 1940, and the AICPA Audit and Accounting Guide Investment Companies.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
Must have a Bachelor's degree or foreign equivalent in Accounting, Finance, or related, plus 3 years of related work experience; OR a Master's degree or foreign equivalent in Accounting, Finance, or related, plus 1 year of related work experience.
Must have passed CPA exam and completed the minimum number of hours for CPA licensure per respective state requirements.
Must have at least one year of experience with each of the following:
- Implementing public company accounting and audit practices in accordance to audit standards and firm audit methodology;
- Applying SEC rules, regulations, and financial reporting;
- Working with U.S. GAAP, U.S. GAAS, and PCAOB procedures and standards;
- Demonstrating technical accounting and financial reporting standards; and
- Applying technical accounting and financial reporting standards.
Travel up to 20% required.
Please apply by mail, referencing Job Code TX1915, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.