Deals IPO - Internal Audit/SOX - Manager

PricewaterhouseCoopers•San Francisco, NY

2d•Hybrid

About The Position

As a Deals IPO - Internal Audit/SOX - Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Your expertise will be instrumental in setting up and transforming internal audit functions, co-sourcing, outsourcing, and managing services using AI and other risk technologies. Within our Audit and Assurance practice, you will help organizations harness the power of internal audit to protect value, navigate disruption, and confidently take risks to drive growth. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' 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 embrace technology and innovation to enhance your delivery and encourage others to do the same.

Requirements

At least a Bachelor's degree in one of the following fields of study: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Engineering, Finance, Management Information Systems, Management Information Systems & Accounting, Mathematics
At least 4 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

Excelling in Accounting and Financial Reporting Standards
Utilizing Auditing Methodologies and Compliance Auditing
Demonstrating proficiency in Business Process Improvement
Leveraging Data Analysis and Interpretation skills
Managing Internal Audit and IT Audit processes
Applying Risk Analysis and Risk Management Standards
Embracing Machine Learning and Artificial Intelligence platforms

Responsibilities

Leading internal audit services to optimize and transform audit functions across various industries
Managing client engagements by evaluating compliance with regulations and assessing governance and risk management processes
Utilizing auditing methodologies and AI platforms to enhance audit delivery and address the full spectrum of risks
Developing and implementing internal controls and compliance auditing strategies to protect organizational value
Analyzing financial statements and internal controls to provide objective assessments and enhance credibility
Coaching and mentoring team members to leverage their strengths and deliver quality client service
Collaborating with stakeholders to identify opportunities for business process improvement and risk management
Conducting data analysis and interpretation to support audit findings and recommendations
Reviewing and verifying financial documents to validate accuracy and compliance with accounting standards
Embracing technology and innovation to improve audit processes and encourage team development