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
Internal audit and SOX compliance
Process and controls services
Risk assessment and controls testing
Team leadership and mentoring
Client account management
Use of technology and innovation
Nice-to-have
Coaching and performance management
Conflict resolution and difficult conversations
Developing and reviewing audit programs
Embracing technology to enhance delivery
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, data privacy, IT security
Experience with Sarbanes Oxley Act compliance
Financial and operational fraud risk management experience