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Jobs · Finance · California

BCM - Assurance - Digital Assets Manager

PwC · San Francisco, CA · 3 wk ago
Finance$99k–$252k/yrFull-time

The Opportunity

As a BCM - Assurance - Digital Assets Manager, you will play a pivotal role in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders. Within our Assurance practice, you will focus on evaluating compliance with regulations, assessing governance, and risk management processes. This role involves obtaining reasonable assurance about the accuracy of financial statements and issuing reports that reflect the auditor's perspective.

Responsibilities

  • Leading financial statement audits to evaluate compliance with regulations and assess governance and risk management processes

  • Managing client relationships and expectations while delivering audit services in the banking and capital markets sector

  • Utilizing auditing methodologies and financial reporting standards to enhance the credibility and reliability of financial statements

  • Developing and mentoring team members to leverage their strengths and improve performance

  • Analyzing financial trends and data to identify opportunities for process improvements and risk mitigation

  • Implementing data analysis and visualization techniques to support audit findings and recommendations

  • Overseeing the planning, budgeting, and execution of audit projects to meet client service expectations

  • Collaborating with team leadership to maintain quality and timelines for deliverables

  • Addressing conflicts and engaging in difficult conversations with clients and stakeholders to resolve issues

  • Upholding professional and technical standards, including compliance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)

What You Must Have

  • At least a Bachelor's degree

  • At least 4 years of experience

  • At least one of the following: an active CPA License

What Sets You Apart

  • Possessing knowledge of Generally Accepted Accounting Principles (GAAP)

  • Utilizing auditing methodologies for financial statement audits

  • Demonstrating proficiency in data analysis and interpretation

  • Excelling in client management and relationship building

  • Embracing technology and innovation in project management

  • Mentoring and developing team members to enhance performance

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