Senior Manager, Internal Audit Generalist (Multiple Positions)

PricewaterhouseCoopers • Austin, TX

385d • $160,000 - $184,000 • Remote

About The Position

The Senior Manager, Internal Audit Generalist at PwC US Consulting LLP is responsible for managing diverse teams to provide strategic Internal Audit services, including outsourcing, Sarbanes-Oxley compliance, and performance improvement services. This role involves enhancing the effectiveness of internal audit functions, guiding teams in applying specialized skills, and pursuing business development opportunities while maintaining client relationships.

Requirements

• Bachelor's degree or foreign equivalent in Accounting, Finance, Business Administration, Management Information Systems, Engineering, or a related field, plus 6 years of related work experience (5 years post-bachelors).
• Alternatively, a Master's degree or foreign equivalent in the same fields plus 4 years of related work experience.
• At least 1 year of experience managing complex IT general controls, including change management and access to programs and data.
• Experience conducting IT general and process controls, including Data Privacy and IT security.
• Experience facilitating staff in evaluating internal controls design and identifying key risks and controls.
• Experience with outsourcing and co-sourcing, or Sarbanes-Oxley compliance services.
• Experience evaluating organizations' objectives relating to risk management and regulatory needs.

Responsibilities

• Manage professional and diverse teams in providing strategic Internal Audit services.
• Assist in enhancing the value and effectiveness of internal audit functions to align with company strategy and risk management.
• Provide guidance and oversee teams in the application of industry-specific knowledge during client engagements.
• Supervise and coach professional teams with varied skillsets and backgrounds.
• Demonstrate in-depth technical expertise and pursue business development opportunities.
• Establish and maintain client relationships and professional networks.

Benefits

• Competitive salary range of $160,000 - $184,000 per year.
• Flexible telecommuting options (80% permitted).
• Opportunities for professional development and career growth.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree