Risk And Governance, Senior Manager

PwC

Canada
Base: $84,700 - $134,700; bonus/equity: not specif...
Hybrid
Internal auditing
Internal controls
Risk management
PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders

Job Summary

  • PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
  • This role involves analyzing system linkages, taking ownership of projects, and partnering with leadership to ensure quality, timelines, and deliverables.
  • PwC Canada is committed to an inclusive, hybrid work environment and offers competitive compensation, inclusive benefits, and flexibility programs.

Matching Summary

PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.

Salary

Base: $84,700 - $134,700; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • internal auditing
  • internal controls
  • risk management
  • SOX compliance
  • ICFR
  • IT controls testing
  • leading internal audit risk assessments

Nice-to-have

  • embracing technology and innovation
  • motivate, develop and inspire others
  • coaching and leveraging team strengths
  • identifying opportunities for firm success
  • leading with integrity and authenticity

Key Requirements

  • Post-secondary education or relevant experience in professional accounting, IT or other related field
  • Understanding of SOX and NI 52-109 compliance requirements
  • Experience in writing audit reports
  • Effective use of tools and IT technologies in performing internal audit

Work Rights

Not specified

Tailored Resume

Cover Letter