Line of Service: IFS
State & City: FL-Tampa
Travel Requirements: 0-20%
Position Type: Full Time
Auto req ID: 38810BR-0
Are you interested in the opportunity to work for an industry-leading company that services Fortune 500 companies, and will give you the experience and exposure you need to build your career? If you are, then PricewaterhouseCoopers LLP (www.pwc.com/us) is the firm for you. PricewaterhouseCoopers LLP (PwC US) is well placed to help clients meet the challenges and opportunities of the US marketplace in the areas of assurance, tax, and advisory. We offer the perspective of being part of a global network of firms combined with detailed knowledge of local, state and US national issues. More than 169,000 people in over 158 countries across the PwC network are committed to deliver quality in assurance, tax and advisory services. People across the PwC network share knowledge, experience and solutions to develop fresh perspectives and deliver practical advice.
At PwC US, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients.
US Finance and Operations plays a pivotal role in implementing the firmâ€™s business strategy, drives our financial and operational performance excellence to sustain and strengthen the firmâ€™s financial well being, and provides business analytics that help extend PwCâ€™s market competitiveness. There are ten correlated groups within Finance and Operations:
Finance - Controller Operations, LOS Finance, Treasury, Partnership Tax, US Procurement, Internal Audit;
Operations - Meeting & Event Services, Real Estate, Travel, Security
These groups manage the firmâ€™s capital monetary resources; drive budgeting, forecasting, reporting and engagement economics at the partner/business unit level; establish internal controls and processes for cost management; provide a safe and progressive workplace; and provide efficient travel and meeting space so our partners and people can profitably grow our firm.
The Reporting and Compliance team includes Budgeting and Management Reporting, External Reporting, Compliance and Controls, and Reporting Services.
The GFS Data Security team is responsible for the evaluation and offering of security options to leadership for solutions that will minimize risk to the Firm as it relates to financial data.
Demonstrated working knowledge of evaluating security requests and helping to establish that segregation of duties policies are followed
Proven working knowledge of the development and analysis of periodic compliance reports to management and Finance leaders
Proven ability to work independently on projects and provide support with operational planning, administration and implementation
Demonstrated a strong understanding of the Firm's financial system and/or organizational structure
Proven ability to evaluate user access requests and work with the requester and IT to help facilitate that proper access is granted
Demonstrated the ability to assess the configuration of security tools against organizational designs and staffing assignments to identify improvements and/or security conflicts and recommend corrective actions
Proven experience accurately analyzing results, identifying possible issues, making recommendations, and executing changes
Formal responsibility to clearly communicate to middle and upper management, the risk exposure to the Firm's financial applications resulting from user access to sensitive transactions and segregation of duty conflicts
- 0-20% expected travel
Minimum Years of Experience Necessary: 2
Minimum Degree(s) and Certification(s) Required:
Undergraduate Degree (e.g., BA, BS)
PricewaterhouseCoopers (www.pwc.com) provides industry-focused assurance, tax and advisory services to build public trust and enhance value...