P
Not Specified Permanent

Philadelphia, Pennsylvania · USA job

Risk & Regulatory - Government Contract Consulting - Senior Associate

PwC

Philadelphia, Pennsylvania

Job description

Overview

In this Senior Associate role, you help clients navigate regulatory obligations and strengthen controls to reduce risk. You will work within PwC's Risk & Regulatory practice to support regulatory compliance and risk management for clients. You'll build relationships, guide teams, and tackle complex problems with data-informed insights. You'll contribute to governance and control improvements while upholding professional standards. This position offers the opportunity to impact government contracting programs and broaden your technical and leadership capabilities.

Compensation / Benefits
  • medical
  • dental
  • vision
  • 401k
  • holiday pay
  • vacation
Responsibilities
  • Navigate complex regulatory landscapes to provide strategic advice and solutions for clients
  • Manage and enhance internal controls to mitigate risks
  • Build meaningful client connections and foster long-term relationships
  • Use analytical thinking to break down complex concepts and inform insights
  • Conduct compliance program implementation and policy reviews
  • Lead controls testing and risk analysis to identify vulnerabilities
  • Collaborate with teams to develop and implement compliance frameworks and governance strategies
  • Interpret data to generate recommendations and support business performance management
  • Uphold professional and technical standards per firm guidelines and independence requirements
Key requirements
  • Bachelor's degree and at least 3 years of experience
  • Experience in U.S. government contracting, accounting, or grant compliance; knowledge of FAR, CAS, or DCAA processes
  • Proficiency in compliance program implementation and regulatory compliance consulting
  • Strong analytical thinking to improve business performance management
  • Ability to present to C-Level stakeholders
  • Experience applying risk analysis and governance to improve internal controls
  • Experience with process mapping and controls testing for operational effectiveness
  • Curiosity to drive finance transformation initiatives
  • strong communication with stakeholders
  • analytical mindset
  • collaboration and teamwork
  • compliance program implementation
  • regulatory compliance consulting
  • risk analysis and governance

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