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.

In this role, you will:

• Lead internal audit projects to assess and enhance financial statements and internal controls
• Evaluate compliance with regulations and governance processes to identify and mitigate risks
• Utilize AI and risk technology to optimize internal audit services and delivery models
• Collaborate with clients to transform and manage internal audit functions across various industries
• Apply analytical thinking and data analysis to improve business processes and decision-making
• Develop and implement auditing methodologies to enhance audit quality and efficiency
• Manage stakeholder relationships to address compliance and corporate governance challenges
• Coach and mentor teams to foster a culture of continuous improvement and innovation
• Craft and convey clear, impactful messages that communicate audit findings and recommendations
• Direct teams through complex situations, maintaining composure and strategic focus

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 and ambiguous situations

What You Must Have

• A minimum of a Bachelor's degree
• A minimum of 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 Range

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. 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

Equal Opportunity Employer

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.

Los Angeles County Fair Chance Ordinance for Employers

At PwC, we evaluate arrest or conviction records for Employment in accordance with the Los Angeles County Fair Chance Ordinance, where applicable.