Internal Audit/SOX - Manager

Position Overview

At PwC, our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and assurable information. In the Internal Audit Generalist team, you will lead teams in process and controls services, manage client accounts, and focus on strategic planning while mentoring junior staff. Your role is vital in identifying risks, enhancing controls, and ensuring compliance, all while leveraging innovative technology, risk methodologies, and your growing business acumen to drive success for both clients and the firm.

Key Responsibilities

• Lead teams in process and controls services
• Manage client accounts and ensure successful project execution
• Mentor junior staff and support their professional development
• Identify key risks and implement robust controls in business processes and IT environments
• Utilize technology and innovation to enhance service delivery
• Develop and review audit programs and testing steps
• Identify opportunities that contribute to the firm’s overall success

Required Qualifications

• Bachelor's Degree in Accounting, Finance, Management Information Systems, Economics, Business Administration, Engineering, or related fields
• Minimum 5 years of relevant experience

Preferred Qualifications

• Certifications such as CIA, CPA, or CISA
• Broad knowledge in process and controls, risk assessment, IT general controls, data privacy, and IT security
• Experience with Corporate Governance and Sarbanes Oxley Act compliance
• Proven expertise in financial and operational fraud risk management
• Experience building and adapting test programs and managing day-to-day engagement operations

Benefits & Perks

• Compensation: $99,000 - $232,000 (dependent upon skills, experience, qualifications, location, and applicable laws) plus an annual discretionary bonus
• Comprehensive benefits including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave (view at a glance)
• Up to 60% travel requirements