PwC is hiring an

Experienced Associate, Senior Associate, Manager (sox) And Senior Manager

Deadline: 2 days

Permanent

Full-time

Our Risk Advisory and Assurance team is dynamic and growing, with opportunities at Experienced Associate, Senior Associate, Manager (SOX) and Senior Manager levels. As a valued member of the team, you will be delivering Risk Advisory and Assurance services to some of the leading insurance and reinsurance companies on the island. Opportunities also exist for SOX experienced professionals to perform risk assessments, document financial processes and perform tests of controls for a significant portfolio of clients working within the Sarbanes-Oxley (SOX) regulations. You'll work as part of a team of problem solvers with extensive internal and IT audit and re/insurance experience, helping our clients solve their complex business issues from strategy to execution. You'll work to understand our client's existing processes while making constructive suggestions for improvements. You'll assess the design and operating effectiveness of key controls, validate data for completeness and accuracy, follow risk management and compliance procedures, keep up-to-date with developments in areas relevant to your clients and communicate clearly and concisely, both in written and verbal forms, to your clients and your other team members. Experienced Associate • Bachelor's degree in a related subject from an accredited university; • Proof of progress made towards CPA/CA/ACA/ACCA/CIA/CISA; • Minimum 12 months of relevant audit experience gained working in a Big 4 or consulting environment; • Experience in internal, IT or external audit required, SOX experience preferred; and • Working knowledge of insurance, enterprise risk management and regulatory compliance. Senior Associate • Bachelor's degree in a related subject from an accredited university; • Internationally recognised Professional qualification such as CPA/CA/ ACA/ACCA/CIA/CISA; • Minimum 2 years of relevant audit experience gained working in a Big 4 or consulting environment; • Experience in internal, IT or external audit required, SOX experience preferred; and • Working knowledge of insurance, enterprise risk management and regulatory compliance. Manager • Bachelor's degree in a related subject from an accredited university; • 6 years of relevant audit experience working in a Big 4 or consulting environment; • An appropriate professional qualification, such as CPA/CA/ACA/ ACCA/CIA/CISA. Candidates with other professional or academic qualifications and appropriate professional experience will also be considered; • Experience in internal, IT or external audit with SOX engagements and proficient knowledge of insurance, enterprise risk management, PCAOB and regulatory compliance; • Proven experience with all aspects of SOX, including narratives, flowcharts, risk-control matrix testing, evaluation of deficiencies and remediation testing; and • Both internal and external audit experience would be advantageous. Senior Manager • Internationally recognised Professional qualification such as CPA/CA/ ACA/ACCA/CIA/CISA; • 8 years relevant Risk Assurance experience in a Big 4 firm with strong working knowledge of insurance, internal audit, risk assurance internal controls frameworks, readiness and assurance, regulatory reporting (Solvency II knowledge an asset) and Enterprise wide Risk Management Framework Governance, design and implementation; • Experience in internal, IT or external audit with SOX engagements and proficient knowledge of insurance, enterprise risk management, PCAOB and regulatory compliance; • Knowledge and experience of working with the Commercial Insurance industry required with wider FS experience an asset; and • Financial reporting implementation experience and consulting experience would also be an asset. In addition to the above, Manager and Senior Manager level responsibilities and requirements include: • Proven ability to coach more junior team members through an assignment; • Proven relationship building and business development experience with strong client focus mindset and significant experience dealing with clients and ability to develop and build a client base; and • Strong presentation and negotiation skills.

Salary

Not specified

Benefits

Not specified

How to Apply

Interested candidates should complete an online application via our careers page at pwc.com/bermudacareers

Contact InfoPwC

PwC, P.O. Box 1171, Hamilton HMEX, Bermuda

441 299 7224

Website

Application Deadline

Dec 1, 2025

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Experienced Associate, Senior Associate, Manager (sox) And Senior Manager

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