Commercial Assurance Senior Associate

PwC Canada's Commercial Assurance team supports clients around the world to maximize the value obtained from third party relationships through an integrated, risk-based approach to contract compliance and supplier management. In today's interconnected world, organizations increasingly rely on third parties, here in Canada and further abroad, to support critical aspects of their business; placing contracts at the center of what can often be very strategic, complex, and risky relationships. However, getting value for money from these contracts, while ensuring effective performance and managing risk, is an ongoing challenge for most businesses.

Meaningful work you'll be part of

As a Commercial Assurance Se nior A ssociate you'll work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service and operational efficiency. Responsibilities include but are not limited to:

• Executi on of work that contributes to successful client engagements
• Focus on risk-based contract reviews and identification of cost recovery opportunities within the contracts
• Development of risk-based workplans to target identified risks
• Executi on of audit-based testing procedures to validate and verify contractor /supplier invoices and costs against contract terms, while managing workplan progression and leveraging data analytics where applicable
• Identification of gaps in contract management best practices within the client's own processes and work with the team to develop client-focused recommendati ons
• Prioritization of client and contractor/ supplier relationships, leading walkthroughs and status updates with both parties
• Validation of audit findings with the contractors/suppliers and development of audit reports, including presentations when necessary to the clients' st akeholder groups
• Focus on contract management and administration processes and identification of improvement areas
• Development of trusted relationships with existing and potential clients , as well as their contractors/suppliers
• Use of a broad range of analytics tools and techniques to extract insights from current industry or sector trends

Experiences and skills you'll use to solve

• Previous experience with Risk & Controls as part of an Internal Audit team in a large professional services environment or within an internal consulting role or p revious experience with core assurance /financial statement audit within a professional services environment
• Experience with contract administration and/or Supply Chain management is an asset
• Ability to attentively read a variety of business policy and legal documents, with an eye for detail and ability to synthesize and conclude on key risks
• Familiarity with strategic/annual planning, stakeholder relationship management, audit planning and execution, and all other aspects of the internal audit life cycle
• Demonstrated understanding of the fundamentals of a value-focused internal audit program
• Proven ability to document processes and controls, develop and execute testing programs, assess control design and operating effectiveness, and to provide recommendations for improvements
• Confident with Data analytics tools e.g. excel advanced user, Alteryx , etc. and capable of working with large volumes of data, data visualization tools ( e.g. Tableau . Power BI, etc. )
• Exceptional relationship management, conflict resolution, and negotiation skills
• Strong commitment to providing excellent client service, by building and maintaining productive relationships with both internal and external clients
• Highly capable to communicate concisely and effectively to a senior audience, both in writing and verbally

Why you'll love PwC

We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

The most connected firm through activity based working

PwC Canada is committed to cultivating an inclusive, hybrid work environment - one that is collaborative, supportive and productive. We work in-person and virtually, as is best suited for our clients, teams and people . We want you to be intentional with your work, how you do it and where it's done. PwC offices are hubs of connectivity and learning. We strongly encourage our people to prioritise in-person work, whether it's in the office or at a client site. This means we expect you to be in-person (either with clients or in the office) at least half of your time. We know that hybrid work is all about balance, and capturing the benefits of in-person work is essential to your growth at the firm. Exact expectations for your team can be discussed with your interviewer.

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We're committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.
We're committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.

Category

Accounting Quality Assurance