Risk Services - Internal Audit - Manager / Senior Manager

PwC

Not specified; not specified; not specified
Bachelor's degree in accountancy or business
5-7 years internal audit experience
Knowledge of iia standards and coso framework
The role involves leading internal audit engagements and SOX compliance projects within a dynamic, global community of solvers

Job Summary

  • The role involves leading internal audit engagements and SOX compliance projects within a dynamic, global community of solvers.
  • Candidates will be responsible for planning audits, evaluating control effectiveness, and presenting findings to Audit Committees and Board members.
  • The position offers opportunities to mentor junior staff and drive innovation by merging human expertise with state-of-the-art technology.

Matching Summary

The role involves leading internal audit engagements and SOX compliance projects within a dynamic, global community of solvers.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • Bachelor's degree in Accountancy or Business
  • 5-7 years internal audit experience
  • Knowledge of IIA standards and COSO framework
  • Experience with SOX controls and IT general controls
  • Ability to lead teams and manage stakeholders

Nice-to-have

  • Data analytics for audit augmentation
  • CPA, CIA, or CISA certification
  • Experience with Pre-IPO controls
  • International travel willingness
  • Strong business writing skills

Key Requirements

  • Bachelor's degree required
  • 5-7 years relevant experience
  • CPA, CIA, or CISA preferred
  • Work authorization status not specified
  • Visa sponsorship available

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter