Internal Audit/sox - Manager

Virtualspaces 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, 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 embracing technology and innovation to enhance delivery.
  • 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

  • Process and controls services
  • Risk assessment and controls testing
  • Project planning and execution
  • Team leadership and mentoring
  • Use of technology and innovation
  • Audit program development and review

Nice-to-have

  • Motivate and inspire team members
  • Identify business opportunities
  • Lead with integrity and authenticity
  • Collaborate directly with clients
  • Manage day-to-day engagement operations

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