At PwC, internal audit professionals provide independent assessments of financial statements and internal controls to enhance credibility and reliability for stakeholders
Job Summary
At PwC, internal audit professionals provide independent assessments of financial statements and internal controls to enhance credibility and reliability for stakeholders.
As a Manager, you will lead teams, manage client accounts, mentor junior staff, and leverage technology to deliver quality audit and assurance services.
PwC offers a comprehensive benefits package including medical, dental, vision, 401k, holiday pay, vacation, and personal and family sick leave.
Matching Summary
At PwC, internal audit professionals provide independent assessments of financial statements and internal controls 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
Project planning and execution
Team leadership and mentoring
Use of technology and innovation
Audit program development
Client account management
Nice-to-have
Motivate and inspire teams
Identify business opportunities
Lead with integrity and authenticity
Encourage skill development
Engage in difficult conversations
Collaborate directly with clients
Create top-quality deliverables
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
Experience in financial and operational fraud risk management