Internal Audit/SOX - Manager

PwC

113d • $99,000 - $232,000

About The Position

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. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. 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.

Requirements

• 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 experience

Nice To Haves

• CIA, CPA or CISA
• Broad knowledge in process and controls, risk assessment
• Key domains of IT general controls, data privacy, IT security
• Corporate Governance and Sarbanes Oxley Act compliance
• Financial and operational fraud risk management
• Leading the building and adaption of test programs
• Managing day-to-day engagement operations, preparing concise documents
• Collaborating directly with clients, addressing client needs
• Creating top-quality deliverables using business and technical language

Responsibilities

• Lead teams in process and controls services
• Manage client accounts and confirm project success
• Mentor junior staff and support their development
• Identify key risks and controls
• Enhance controls around business processes and IT environments
• Utilize technology and innovation to enhance delivery
• Develop and review audit programs or testing steps
• Identify opportunities that contribute to the firm's success

Benefits

• Medical
• Dental
• Vision
• 401k
• Holiday pay
• Vacation
• Personal and family sick leave

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees