Internal Audit/Business Controls -Senior Manager
The Opportunity
As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help organizations optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. Your work will enhance the credibility and reliability of financial statements and internal controls, providing clients with the confidence to navigate disruptions and pursue growth.
Responsibilities
Leading internal audit projects to assess and enhance financial statements and internal controls
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
Coaching 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
What You Must Have
At least a Bachelor's degree
At least 6 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
Leveraging advanced skills in internal audit and business controls
Demonstrating proficiency in auditing methodologies and compliance auditing
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
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. 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.