Internal Audit/Business Controls - Manager
The Opportunity
As an Internal Audit/Business Controls Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Audit and Assurance practice, you will focus on optimizing internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and risk technology to address a full spectrum of risks. Your work will help organizations protect value, navigate disruption, and gain confidence to take calculated risks for growth.
Responsibilities
Leading internal audit engagements to evaluate and enhance internal controls and compliance with regulations
Developing and implementing audit methodologies and risk management strategies to optimize audit processes
Utilizing AI platforms and data analytics to identify and address potential risks and opportunities for improvement
Managing and mentoring audit teams, fostering a culture of continuous learning and development
Collaborating with stakeholders to provide insights on corporate governance and financial reporting standards
Conducting data analysis and interpretation to support audit findings and recommendations
Oversight of the preparation and review of audit reports, confirming clarity and accuracy
Engaging in strategic questioning to uncover underlying issues and drive business process improvements
Facilitating the integration of innovative technologies to enhance audit efficiency and effectiveness
Building and maintaining strong relationships with clients to support their internal audit needs
What You Must Have
At least a Bachelor's degree
At least 4 years of experience
What Sets You Apart
Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
Demonstrating proficiency in auditing methodologies and internal controls
Utilizing data analysis and visualization tools for insightful reporting
Excelling in project management and strategic planning
Embracing technology and innovation to enhance audit processes
Mentoring and developing team members to achieve performance goals
Navigating complex client engagements with integrity and authenticity
Pay
The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus.
Benefits
PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance.
EEO Statement
PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
H-1B Lottery Policy
PwC currently is not hiring experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth here. Learn more about our policy here.
Explore Opportunities
To explore other opportunities at PwC, please visit https://pwc.to/explore-opportunities.