Internal Audit/sox - Manager

Virtualspaces Stage Pwc

Base: $99,000 - $232,000; bonus/equity: annual dis...
Process and controls services leadership
Risk assessment and controls testing
Client account management
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 lead teams, manage client accounts, mentor junior staff, and are accountable for project success while embracing technology and innovation.
  • 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, 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 leadership
  • Risk assessment and controls testing
  • Client account management
  • Audit program development and review
  • Use of technology and innovation
  • Mentoring and team development

Nice-to-have

  • Embracing technology and innovation
  • Leading with integrity and authenticity
  • Collaborating directly with clients
  • Encouraging skills development
  • Conflict resolution and difficult conversations

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