02 ago
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PwC México
|
Jalisco
02 ago
PwC México
Jalisco
Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions.
You'll work at the heart of integral teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration.
We'll help you grow your skills so you can go further.
With hands‐on learning, cutting‐edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.As an Acceleration Center - DAT Assurance - AI - Manager, you will lead the transformation of business processes through digital solutions, focusing on audit and assurance within our Risk practice.
As a Manager, you will guide teams, manage client accounts, and drive strategic planning while mentoring junior staff.
You will be responsible for delivering quality outcomes by leveraging team strengths and managing performance to meet client expectations.
Your role will involve embracing technology and innovation to enhance service delivery and inspire others to do the same.
In this role at PwC Acceleration Center Mexico, you will have the opportunity to develop your leadership skills, motivate and inspire your team, and identify opportunities that contribute to the success of our firm.
You will be accountable for project success, maintaining standards, and articulating our purpose and values in a meaningful way.
This position offers a dynamic environment where you can grow your business knowledge and play a vital role in shaping the future of our practice.ResponsibilitiesLeading teams in the execution of audit and assurance workstreams, focusing on digital solutions and business transformationManaging client support activities, including the integration of ERP systems and SAP modules such as SAP ERP, SAP HCM,
and SAP SCMImplementing IT controls and security measures, including access control and security control assessments, to maintain compliance with SOX regulationsDriving business process improvement initiatives by leveraging analytical thinking and strategic questioningCoaching and mentoring team members to enhance their skills in audit internal controls and BASIS Database Management System (DBMS)Facilitating relationship building with stakeholders to promote service excellence and inclusionEncouraging intellectual curiosity and embracing change to foster a culture of continuous learning and innovationValidating process control measures to optimize operational efficiency and effectivenessWhat You Must HaveAt least a Bachelor's degree in one of the following fields of study: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Technology, Mathematics, Statistics, Mathematical Statistics and/or other relevant degreeAt least 4 years of experienceAt least one of the following: US licensed CPA, CISA, Public Accountant or CPA/CA Equivalent in another TerritoryOral and written proficiency in English requiredWhat Sets You ApartUtilizing BASIS Database Management System (DBMS) for audit processesImplementing SAP Governance, Risk and Compliance (GRC) solutionsIntegrating ERP systems to enhance business transformationManaging SOX Compliance within digital assurance frameworksDeveloping IT Controls for secure data managementEmbracing change and fostering innovation in client supportDemonstrating analytical thinking in risk assessment and mitigation#J-*****-Ljbffr
📌 Acceleration Center - Dat Assurance -Ai- Manager (Jalisco)
🏢 PwC México
📍 Jalisco