Completed a job simulation focused on control testing of a client's purchasing process for PwC's Audit team. Compiled thorough walkthrough documentation, outlined the purchase process in a flowchart, and developed a risk control matrix.
A hands-on virtual experience simulating the work of a PwC US Audit associate.
Conducted control tests of a client's purchasing process, evaluating the design and operating effectiveness of key internal controls. Documented test procedures, sample selections, and conclusions in professional audit working papers.
Compiled thorough walkthrough documentation including detailed findings and observations. Mapped the end-to-end purchase process from requisition through payment, identifying key control points and potential weaknesses.
Outlined the purchase process in a professional flowchart and developed a comprehensive risk control matrix. Mapped identified risks to corresponding controls and assessed control design adequacy against industry standards.
Key skills developed and demonstrated through the PwC Audit job simulation.
Awarded by PwC US upon successful completion of the Audit job simulation on Forage.