Hybrid Internal Audit – Manager

at PwC

• Job title: Internal Audit – Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $99,000 - $232,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, San Francisco, United States

About the role

• Manager in Internal Audit/SOX at PwC providing process and controls services. Leading teams and mentoring junior staff to ensure project success and quality standards.

Responsibilities

• Lead teams in process and controls services
• Manage client accounts and confirm project success
• Mentor junior staff and support their development
• Identify key risks and controls
• Enhance controls around business processes and IT environments
• Utilize technology and innovation to enhance delivery
• Develop and review audit programs or testing steps
• Identify opportunities that contribute to the firm's success

Requirements

• Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
• 5 years of experience
• CIA, CPA or CISA (preferred)
• Broad knowledge in process and controls, risk assessment
• Key domains of IT general controls, data privacy, IT security
• Corporate Governance and Sarbanes Oxley Act compliance
• Financial and operational fraud risk management
• Leading the building and adaption of test programs
• Managing day-to-day engagement operations, preparing concise documents
• Collaborating directly with clients, addressing client needs
• Creating top-quality deliverables using business and technical language

Benefits

• medical
• dental
• vision
• 401k
• holiday pay
• vacation
• personal and family sick leave
• annual discretionary bonus