Industry/Sector

Not Applicable

Specialism

IFS - Internal Firm Services - Other

Management Level

Specialist

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in Ethics & Compliance at PwC facilitates adherence to ethical standards and promote a culture of integrity within the organisation. Working in this area, you will be responsible for developing and implementing policies and procedures to facilitate compliance with legal and regulatory requirements.

You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership and consistently deliver quality work that drives value for our clients and success as a team.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Apply a learning mindset and take ownership for your own development.Appreciate diverse perspectives, needs, and feelings of others.Adopt habits to sustain high performance and develop your potential.Actively listen, ask questions to check understanding, and clearly express ideas.Seek, reflect, act on, and give feedback.Gather information from a range of sources to analyse facts and discern patterns.Commit to understanding how the business works and building commercial awareness.Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

The opportunity

Participation in key regulatory processes for PwC US and Acceleration Centers.International exposure and collaborative work with global teams.Technical development in data analysis, automation, and compliance management.Support, mentorship, and continuous learning opportunities.Growth potential within the Compliance area or toward other Ethics & Compliance functions.Stable work environment with direct impact on the firm’s quality and compliance.

Responsibilities

Monitoring credential compliance for ~ 56,000 US and AC CPA-related credentials. Monitoring CPE compliance for ~ 41,000 professionals across US firm, state, GAO, EBP and EA requirements. Preparation of reports.Approval of credentials in our systems.Response to inquiries from firm members regarding internal policies and external regulations.

Required skills

Analytical profile, with attention to detail and strong information management skills.Experience or interest in compliance processes, auditing, or internal control.Advanced Excel skills. Knowledge of digital tools (Power BI, Alteryx, SQL, Python, etc.) is a nice to have.Ability to follow standardized procedures and meet established deadlines.Good level of English to interact with global teams.Proactivity, responsibility, and a focus on continuous improvement.Excellent teamwork and cross-process collaboration skills.1+ year of relevant experience

Additional application instructions

Understand the importance of have a correct information managementKnowledge of Information Security and Data ProtectionCorrect Information Security Management

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer. 

Travel Requirements

Not Specified

Job Posting End Date