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%