PricewaterhouseCoopers-posted 9 months ago
$82,500 - $291,000/Yr
Full-time • Manager
New York, NY
Professional, Scientific, and Technical Services

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

  • Lead teams and manage client accounts, securing successful project delivery
  • Mentor junior staff and support their professional development
  • Supervise, develop, and coach teams to deliver exceptional outputs
  • Manage IT controls auditing, consulting, and implementing IT controls solutions
  • Maintain compliance with current and emerging technologies
  • Oversee strategic planning and execution of client projects
  • Cultivate meaningful client relationships
  • Implement firm methodologies and technology resources
  • Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
  • 5 years of IT controls auditing, consulting and/or implementing IT controls solutions
  • CPA or CISA
  • Financial reporting and information technology risks, processes and controls
  • Current and emerging technologies
  • Core risks, processes and internal controls related to non-financial reporting
  • Risks, processes and controls related to financial reporting
  • COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
  • Relevant subject matter knowledge to support the development of thought leadership
  • Key internal operational processes of a professional services firm
  • Leading IT related controls assurance or controls readiness projects
  • Managing and coaching staff as they perform assessments
  • Medical
  • Dental
  • Vision
  • 401k
  • Holiday pay
  • Vacation
  • Annual discretionary bonus
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