Senior Associate – Deals Financial Due Diligence
PwC
Senior Associate, Financial Services – Risk & Regulatory
PwC
full-time
Posted on:
Location Type: Office
Location: CABA • 🇦🇷 Argentina
Visit company websiteJob Level
Senior
About the role
- Maintain regulatory compliance and manage risks for clients.
- Provide advice and solutions to help organizations navigate regulatory landscapes.
- Develop business strategies to manage and navigate risks in a changing environment.
- Build meaningful client connections and manage teams effectively.
- Anticipate the needs of teams and clients, delivering quality solutions.
- Use critical thinking to break down complex concepts and inform insights.
Requirements
- 3+ years of relevant experience in internal audit, control review, or consulting.
- Bachelor's degree in Accounting, Business Administration/Management, or Finance.
- Experience working with financial institutions (e.g., banking, insurance, capital markets, asset management, payments/fintech).
- Working knowledge of BP controls (O2C, P2P, R2R, etc.) and ITGC (access, change, operations).
- Hands-on experience testing controls in regulated environments against recognized frameworks (SOX, COSO, COBIT, or similar).
- Ability to liaise with IT and map process controls system dependencies— no advanced IT background needed.
- Proven analytical thinking, detail orientation, and strong communication skills.
- PMO skills: ability to manage multiple projects and conflicting priorities.
- Prior supervisory/review experience, including group leadership and team building.
- Working knowledge of IT (comfortable with basic systems, tools, and terminology—no deep technical expertise required).
- Advanced English required (written and spoken) is a must due to ongoing work with US teams and clients.
Benefits
- Competitive salary
- Flexible working hours
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditcontrol reviewconsultingBP controlsITGCSOXCOSOCOBITanalytical thinkingdetail orientation
Soft skills
critical thinkingcommunication skillsteam buildingproject managementclient relationship managementproblem solvingleadershipadaptabilitystrategic thinkingcollaboration