Discover Auditing at PwC!
Welcome to the PwC Audit program! We are so excited to have you here!
In an increasingly complex world, PwC helps intricate systems function, adapt and evolve so they can deliver sustained outcomes for communities and society – whether they are capital markets, tax systems or the economic systems within which business and society exist.
During this program, you will get the opportunity to step into the shoes of a PwC team member and complete tasks that replicate the work that a PwC Audit team does. You’ll immerse yourself in tasks regarding purchasing processes, testing execution, process documentation, compliance analysis, issue identification, and more.
We hope this program provides a great resource for you to up-skill and strengthen your resume as you explore career options and a potential career at PwC!
This program is self-paced. It takes approximately 4 hours to complete.
Detailed Questions and Internal Correspondence
Develop a detailed set of follow-up questions related to ABC Company’s purchasing process, and email the drafted list to your audit senior
Purchasing Process and Control Testing Workpaper
Test a sample of purchases against the documented controls to determine the operational effectiveness of existing control processes
- Policy Interpretation
- Compliance Analysis
- Testing Execution
Purchasing Process Walkthrough
Document the information shared during the purchasing process walkthrough conducted with the client
- Issue Identification
- Client Meetings
Purchasing Process Flow and Risk Control Matrix
Based on information obtained during the preceding tasks, compile a process flow and risk control matrix to summarize the existing purchasing processes and controls
- Process Documentation
- Control Documentation
- PwC US