Note: The job is a remote job and is open to candidates in USA. PwC is a leading professional services firm, and they are seeking an Internal Audit/Business Controls - Senior Manager to deliver end-to-end internal audit services to clients across various industries. The role involves leading audit projects, optimizing internal audit functions using AI, and coaching teams to enhance operational excellence and client relationships.
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
Skills
• 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
• 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
Benefits
• Annual discretionary bonus
• Medical
• Dental
• Vision
• 401k
• Holiday pay
• Vacation
• Personal and family sick leave
Company Overview
• At PwC, we help clients drive their companies to the leading edge. It was founded in 1998, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is http://pwc.com.