EM Sep 26 Audit B&CM NFA/CASS SA at PwC | BIR, GB | Rezi

EM Sep 26 Audit B&CM NFA/CASS SA at PwC

EM Sep 26 Audit B&CM NFA/CASS SA

PwC · BIR, GB

2 days ago

EM Sep 26 Audit B&CM NFA/CASS SA

PwC · BIR, GB

2 days ago
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About the Role

Senior associate within our Client Assets (CASS) specialist audit team, which sits within Non-Financial Audit (NFA) in the Audit line of service. The role will involve being part of our audit team that delivers CASS audits to large, complex Banking & Capital Markets (B&CM) clients.

Responsibilities

  • Executing controls and substantive testing on CASS audits.
  • Coaching and supporting junior team members in the execution of control and substantive testing on CASS audits.
  • Overall project and stakeholder management (client and internal) in relation to delivery of CASS audits.

Requirements

  • Technical knowledge and experience of PwC audit guidance/methodology, particularly controls and substantive testing methodology.
  • Technical knowledge and experience in the UK FCA Client Asset rules (CASS) and how they apply to B&CM clients (i.e. investment business).
  • Experience and competence in project management and delivering of an audit engagement, including tracking audit status, providing status updates and managing key internal and external stakeholders.

Skills

  • Accepting Feedback
  • Active Listening
  • Analytical Thinking
  • Climate Change
  • Climate Change Risk Management
  • Communication
  • Compliance Auditing
  • Creativity
  • Data Analysis and Interpretation
  • Data Ingestion
  • Data Modeling
  • Data Quality
  • Data Transformation
  • Data Visualization
  • Double Materiality Assessment
  • Embracing Change
  • Emotional Regulation
  • Empathy
  • Environmental Geoscience
  • Environmental Regulation
  • GHG Reporting
  • Green Taxonomy
  • Inclusion
  • Intellectual Curiosity

Location

  • Leeds
  • Birmingham
  • London EP

Work Type

  • Assurance

Experience Level

  • Senior Associate

About the Company

  • Assurance line of service
  • Non-Financial Audit (NFA)
  • Banking & Capital Markets (B&CM) clients