Internal Audit/sox - Manager

263

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

  • Process and controls services
  • Risk assessment and controls testing
  • Team leadership and mentoring
  • Use of technology and innovation
  • Audit program development and review

Nice-to-have

  • Motivating and inspiring teams
  • Conflict resolution and difficult conversations
  • Embracing technology to enhance delivery
  • Identifying business opportunities
  • Collaboration with clients

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter