Internal Audit/sox - Manager

PwC

Base: $99,000 - $232,000; bonus/equity: annual dis...
Process and controls services
Risk assessment and controls testing
Project planning and execution
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, and mentor junior staff while embracing technology and innovation to improve audit delivery.
  • PwC offers a competitive salary range, annual discretionary bonuses, and a comprehensive benefits package including medical, dental, vision, 401k, and paid 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
  • Use of technology and innovation
  • Client account management
  • Audit program development

Nice-to-have

  • Leadership and team motivation
  • Mentoring and coaching skills
  • Conflict resolution and communication
  • Knowledge of cyber and forensics
  • Embracing technology to enhance delivery

Key Requirements

  • Bachelor's Degree in relevant fields
  • Minimum 5 years of experience
  • CIA, CPA or CISA certification
  • Knowledge of Sarbanes Oxley Act compliance
  • Experience in IT general controls and data privacy
  • Financial and operational fraud risk management

Work Rights

Not specified

Tailored Resume

Cover Letter