Internal Audit/Business Controls -Senior Manager

PwC•Atlanta, GA

1d•$124,000 - $280,000•Remote

About The Position

As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help organizations optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. Your work will enhance the credibility and reliability of financial statements and internal controls, providing clients with the confidence to navigate disruptions and pursue growth. As a Senior Manager, you will lead large projects and innovate processes, focusing on achieving results and maintaining operational excellence. You will interact with clients at a strategic level, leveraging your influence and skills to deliver quality results. Your role involves motivating and coaching teams to solve complex problems, applying sound judgment, and communicating effectively. You will develop and sustain high-performing, diverse, and inclusive teams, contributing to the overall success of our firm. In this role, you will validate outcomes with clients, share alternative perspectives, and act on client feedback, confirming that our services meet the evolving needs of our clients.

Requirements

At least a Bachelor's degree
At least 6 years of experience
At least one of the following: an active Certified Internal Auditor (CIA), CPA license, or Certified Information Systems Auditor (CISA) certification

Nice To Haves

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
Leveraging advanced skills in internal audit and business controls
Demonstrating proficiency in auditing methodologies and compliance auditing
Utilizing data analysis and interpretation for strategic decision-making
Applying systems thinking to identify and address underlying issues
Excelling in crafting and conveying clear, impactful messages
Leading teams through complex and ambiguous situations

Responsibilities

Leading internal audit projects to assess and enhance financial statements and internal controls
Evaluating compliance with regulations and governance processes to identify and mitigate risks
Utilizing AI and risk technology to optimize internal audit services and delivery models
Collaborating with clients to transform and manage internal audit functions across various industries
Applying analytical thinking and data analysis to improve business processes and decision-making
Developing and implementing auditing methodologies to enhance audit quality and efficiency
Managing stakeholder relationships to address compliance and corporate governance challenges
Coaching and mentoring teams to foster a culture of continuous improvement and innovation
Crafting and conveying clear, impactful messages that communicate audit findings and recommendations
Directing teams through complex situations, maintaining composure and strategic focus