Internal Audit/sox - Manager

Dc404

Base: $99,000 - $232,000; bonus/equity: annual dis...
Internal audit and controls expertise
Risk assessment and controls testing
Process and controls services leadership
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

Job Summary

  • 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.
  • As a Manager you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff while being accountable for project success and maintaining top standards.
  • PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.

Matching Summary

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.

Salary

Base: $99,000 - $232,000; Bonus/Equity: Annual discretionary bonus; Benefits: Medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave

Skills & Requirements

Must-have

  • Internal audit and controls expertise
  • Risk assessment and controls testing
  • Process and controls services leadership
  • Client account management
  • Use of technology and innovation
  • Mentoring and team development

Nice-to-have

  • Strong leadership and coaching skills
  • Ability to handle difficult conversations
  • Embracing technology to enhance delivery
  • Collaboration with clients
  • Creating high-quality deliverables

Key Requirements

  • Bachelor's Degree in relevant fields
  • 5 years of experience
  • CIA, CPA or CISA certification
  • Knowledge of Sarbanes Oxley Act compliance
  • Experience in IT general controls and data privacy
  • Financial and operational fraud risk management

Work Rights

Not specified

Tailored Resume

Cover Letter