At PwC, internal audit professionals provide independent assessments of financial statements, internal controls, and risk management processes to enhance credibility and reliability for stakeholders
Job Summary
At PwC, internal audit professionals provide independent assessments of financial statements, internal controls, and risk management processes to enhance credibility and reliability for stakeholders.
As a Manager, you lead teams, manage client accounts, mentor junior staff, and are accountable for project success while embracing technology and innovation to improve delivery.
PwC offers a competitive salary range, discretionary annual bonus, and a wide range of benefits including medical, dental, vision, 401k, and paid leave.
Matching Summary
At PwC, internal audit professionals provide independent assessments of financial statements, internal controls, and risk management processes to enhance credibility and reliability for 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
Audit program development and review
Use of technology and innovation
Client account management
Nice-to-have
Motivate and inspire others
Conflict resolution and difficult conversations
Embrace technology to enhance delivery
Identify business opportunities
Uphold professional and technical standards
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 compliance
Experience in financial and operational fraud risk management