Description At PwC, our audit and assurance teams focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information for stakeholders. They evaluate regulatory compliance, including governance and risk management processes and controls. Our internal audit professionals help build, optimize, and deliver end-to-end internal audit services across various industries. This includes IA setup and transformation, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technologies. IA capabilities are integrated with expertise in cyber, forensics, and compliance to address a broad spectrum of risks. This approach helps organizations protect value, navigate disruptions, and confidently take risks to foster growth. As a strategic advisor, you leverage your expertise and network to deliver high-quality results. You motivate and coach teams, solve complex problems, and exercise sound judgment, knowing when to act or escalate. Your skills include developing high-performing, diverse teams, communicating effectively, and maintaining professional standards. Key skills and experiences include: Crafting impactful messages that tell a holistic story. Applying systems thinking to identify core issues and opportunities. Validating outcomes with clients and incorporating feedback. Leading teams through complex situations with composure. Continuously evolving your expertise to stay relevant. Engaging in open coaching conversations at all levels. Making tough decisions and resolving issues to enhance team effectiveness. Upholding professional and technical standards, including PwC guidance, the firm’s code of conduct, and independence requirements. The Opportunity As part of the Internal Audit team, you will provide services related to process and controls, risk assessment, and testing methodologies across the three lines of defense. As a Senior Manager, you will lead large projects, innovate processes, and maintain operational excellence while engaging with senior clients to ensure project success. You will leverage your industry knowledge, technical skills, and professional networks to deliver strategic value and contribute to the firm’s business strategies. Responsibilities Provide services related to process and controls Conduct risk assessments and controls testing Manage large projects with operational excellence Engage with senior clients to confirm project success Contribute strategic insights to the firm’s business strategies Stay informed on industry-leading business trends Utilize professional networks to deliver quality results Lead process innovations to solve complex problems What You Must Have Bachelor's Degree in Accounting, Finance, MIS, IT, Economics, Business Administration, Engineering, Mathematics, or related fields Minimum of 7 years of relevant experience What Sets You Apart CIA, CPA, or CISA preferred Proficiency in business processes, financial reporting, and IT risks Knowledge of IT controls and data privacy Understanding of corporate governance and SOX Experience with fraud risk management Familiarity with anti-corruption controls Proficiency with current and emerging control technologies Ability to manage project plans, budgets, and deliverables Strong communication and relationship skills Travel requirements: Up to 60% Job Posting End Date PwC is committed to equal opportunity employment and does not discriminate based on race, creed, color, religion, national origin, sex, age, disability, sexual orientation, gender identity, or other protected statuses. We consider qualified candidates, including those with arrest and conviction records, in accordance with local laws. The salary range for this position is $130,000 - $256,000, plus potential discretionary bonuses. Benefits include medical, dental, vision, 401(k), holidays, vacation, and more. For details, visit our benefits page. #J-18808-Ljbffr PricewaterhouseCoopers Advisory Services LLC
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