Audit and Assurance – Netsuite – Senior Associate Full Time

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

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

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm’s code of conduct, and independence requirements.

Job Requirements And Preferences

Minimum Degree(s):

• Bachelors or Master’s Degree in Accounting, Management Information Systems, Computer Science or Engineering
• Candidates with “Big 4” or equivalent experience would be preferred
• Chartered Accountant (not mandatory)
• Understanding of audit concepts and regulations

Certification preferred: CISA / CISM / CISSP

Minimum Years of Experience: 4+ years of relevant experience

Preferred Knowledge/Skills

Key Responsibilities

• Analyze and assess risks associated with NetSuite implementations across various business areas, clearly communicating these risks to clients and audit teams.
• Conduct comprehensive pre-implementation assessments to identify risks related to application security, controls, configurations and business processes within NetSuite.
• Collaborate with cross-functional teams to ensure alignment on risk identification and communication strategies.
• Mentor and coach junior team members in risk identification processes and effective communication techniques.
• Develop and execute detailed project plans, ensuring that risk identification and communication are integral components.
• Engage with clients to understand their NetSuite environment and clearly articulate identified risks and their potential impacts.
• Contribute towards building NetSuite related solutions, whitepapers, tools/technology

Skillsets

• Minimum of 2+ years of experience with NetSuite related to implementation or admin role.
• Experience in audit and automated controls, with knowledge of SOX audit controls within NetSuite.
• Strong understanding of business processes within NetSuite.
• Excellent communication and project management skills with ability to operate independently and coach associates.