- Execution of work that contributes to successful client engagements
- Focus on risk-based contract reviews and identification of cost recovery opportunitieswithin the contracts
- Development of risk-based workplans to target identified risks
- Execution 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 recommendations
- 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' stakeholder groups
- Focus on contract management and administration processes and identification of improvement areas
- Developmentof 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
- Previousexperience with Risk & Controls as part of an Internal Audit team in a large professional services environment or within an internal consulting role or previous 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
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Commercial Assurance Senior Associate - Calgary, Canada - PricewaterhouseCoopers LLP
Description
Description
& SummaryPwC 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 Senior Associate you'llwork 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:
Experiences and skills you'll use to solve
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:
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.
Education
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
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.To learn more about inclusion and diversity at PwC Canada: . Be a part of The New Equation.Chez PwC Canada, notre atout le plus précieux, c'est notre personnel. Et c'est en apprenant les uns des autres que nous devenons plus forts. Nous avons à cœur de créer une communauté équitable et inclusive de professionnels de la résolution de problèmes, dans laquelle chacun se sent vraiment à sa place. Nous savons que l'expérience peut prendre diverses formes et, pour nous, donner confiance au public et résoudre des problèmes importants n'est possible que si notre milieu de travail reflète la diversité de la société dans laquelle nous vivons.Nous tenons à répondre à vos besoins tout au long du processus de demande d'emploi, d'entrevue et d'embauche. Si vous avez besoin de mesures d'adaptation pour être parfaitement à l'aise, faites-le-nous savoir à l'étape de la demande d'emploi.Pour en savoir plus sur l'inclusion et la diversité chez PwC Canada: . Faites partie de La Nouvelle équation.