Internal Audit/Business Controls - Manager
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
- 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
Requirements
- At least a Bachelor's degree
- At least 4 years of experience
- 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
Qualifications
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.
Skills
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
Benefits
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.
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
Pay
The salary range for this position is: $99,000 - $232,000.
Schedule
Full time