Nurse Practitioner Manager providing clinical leadership and managing operations in ambulatory infusion centers across Southern California. Overseeing diverse teams, optimizing workflows, and ensuring patient safety and care quality.
About the role
- Manager in Internal Audit/SOX at PwC leading teams and managing client accounts. Responsible for enhancing controls, identifying risks, and mentoring junior staff while utilizing technology.
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
Benefits
- medical
- dental
- vision
- 401k
- holiday pay
- vacation
- personal and family sick leave
- annual discretionary bonus
Job title
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