Internal Audit and Risk Controls - Manager (Healthcare)

$100,000 - $232,000/Yr

PricewaterhouseCoopers - New York, NY

Full-time - Manager

Remote - New York, NY

Professional, Scientific, and Technical Services

About the position

The Internal Audit Manager position at PwC offers an opportunity to lead a team in addressing complex business issues related to risk management and regulatory compliance. The role emphasizes the importance of understanding organizational objectives and stakeholder needs while fostering a culture of continuous improvement and ethical conduct. As a manager, you will be responsible for coaching team members, analyzing complex ideas, and developing actionable recommendations to enhance internal controls and add value to clients' organizations.

Responsibilities

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team from working effectively.
• Coach others, recognize their strengths, and encourage them to take ownership of their personal development.
• Analyze complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarizing key points.
• Uphold the firm's code of ethics and business conduct.

Requirements

• Bachelor's degree in Accounting, Finance, Management Information Systems, or related field.
• Minimum of 5 years of experience in internal auditing or risk consulting.
• Preferred certifications: CIA, CPA, or CISA.
• Extensive experience in executing internal audits and managing multiple concurrent engagements related to SOX compliance.
• Strong understanding of the healthcare industry and its regulatory environment.
• Proven project management skills, including developing project plans and budgets.

Nice-to-haves

• Experience in utilizing advanced tools and technologies such as data analytics and automation.
• Demonstrated ability to lead teams in a hybrid work environment.
• Strong client relationship management skills.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401k plan
• Holiday pay
• Vacation pay
• Annual discretionary bonus