Jobs · Finance · Texas

Internal Audit/Business Controls -Senior Manager

PwC · Dallas, TX · 4 days ago
HybridFinance$124k–$280k/yrFull-time

Responsibilities

  • Evaluating compliance with regulations and governance processes to identify and mitigate risks
  • Utilizing AI and risk technology to optimize internal audit services and delivery models
  • Collaborating with clients to transform and manage internal audit functions across various industries
  • Applying analytical thinking and data analysis to improve business processes and decision-making
  • Developing and implementing auditing methodologies to enhance audit quality and efficiency
  • Managing stakeholder relationships to address compliance and corporate governance challenges
  • Cooking and mentoring teams to foster a culture of continuous improvement and innovation
  • Crafting and conveying clear, impactful messages that communicate audit findings and recommendations
  • Directing teams through complex situations, maintaining composure and strategic focus

Requirements

  • At least a Bachelor's degree
  • At least 6 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
  • Leveraging advanced skills in internal audit and business controls
  • Utilizing data analysis and interpretation for strategic decision-making
  • Applying systems thinking to identify and address underlying issues
  • Excelling in crafting and conveying clear, impactful messages
  • Leading teams through complex and ambiguous situations

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

  • Leveraging advanced skills in internal audit and business controls
  • Utilizing data analysis and interpretation for strategic decision-making
  • Applying systems thinking to identify and address underlying issues
  • Excelling in crafting and conveying clear, impactful messages
  • Leading teams through complex and ambiguous situations

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

Pay

The salary range for this position is: $124,000 - $280,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.

Schedule

Full time

Travel

Up to 60%

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