Hybrid Internal Audit, Business Controls – Manager

Posted 5 days ago

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About the role

  • Manage internal audits and lead client accounts as a Manager at PwC. Focus on mentoring staff and ensuring compliance within the healthcare industry.

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
  • Identify opportunities for process improvement

Requirements

  • Bachelor's Degree in Accounting, Finance, Management Information Systems, or related field
  • 5 years of experience
  • CIA, CPA or CISA certification preferred
  • Experience with SOX compliance and advisory services
  • Understanding of healthcare industry risks
  • Proficiency in data analytics and advanced tools

Benefits

  • Medical
  • Dental
  • Vision
  • 401k
  • Holiday pay
  • Vacation
  • Personal and family sick leave
  • Annual discretionary bonus

Job title

Internal Audit, Business Controls – Manager

Job type

Experience level

Mid levelSenior

Salary

$99,000 - $232,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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