At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimize and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organizations to harness the power of IA to help the organization protect value and navigate disruption, and obtain confidence to take risks to power growth.
Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
The Opportunity
As part of the HIA Risk and Controls (HIA) team, you are expected to execute internal audits, including project planning, conducting interviews, and performing testing and analytics. As a Manager you are expected to lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for maintaining project success and upholding top standards, motivating and inspiring others to deliver quality, and leveraging team strengths to meet client expectations.
Responsibilities
- Lead teams to execute internal audits- Manage client accounts and secure project success- Mentor junior staff and foster their professional growth- Conduct project planning and interviews- Perform testing and analytics- Utilize technology to enhance audit processes- Identify opportunities for process improvement- Assure compliance with regulatory standards
What You Must Have- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Mathematics- 5 years of experience
What Sets You Apart- CIA, CPA or CISA- Operating as a management-level Internal Auditor, SOX professional, and/or risk consultant- Executing internal audits, including project planning, conducting interviews, performing testing and analytics- Managing multiple concurrent engagements related to SOX compliance, SOX readiness, and control advisory- Understanding various aspects of the healthcare industry- Recognizing the role of Internal Audit in addressing risks- Leading project teams, developing work programs, and delivering quality outcomes- Utilizing advanced tools and technologies like data analytics, visualization, and automation- Applying in-depth knowledge of internal control principles and business/technical proficiency
Travel Requirements
Up to 40%
The salary range for this position is: $99,000 - $232,000. 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.