Internal Audit/Business Controls -Senior Manager
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%
Company Description
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. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Additional Information
To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
Learn more about how we work: https://pwc.to/how-we-work
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.