PwC · 5 months ago
Internal Audit/SOX - Manager
US-Hybrid
Full-time
Hybrid
Mid, Senior Level
$99K/yr - $232K/yr
5+ years expPwC is a leading professional services firm focused on audit and assurance, and they are seeking an Internal Audit/SOX Manager. This role involves providing independent assessments of financial statements and internal controls, leading audit services, and mentoring team members to enhance delivery and client satisfaction.
AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting
No H1B
Responsibilities
Analyse and identify the linkages and interactions between the component parts of an entire system
Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion
Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables
Develop skills outside your comfort zone, and encourage others to do the same
Effectively mentor others
Use the review of work as an opportunity to deepen the expertise of team members
Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements
Qualification
Required
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
Preferred
CIA, CPA or CISA
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
And more
Company
PwC
At PwC, we help clients drive their companies to the leading edge.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Apparel Impact Institute
2023-09-19Grant
Leadership Team
Havard Abrahamsen
CEO - Norway
Alex Sladen
Director - Global Marketing, Media & Partnerships
Recent News
PR Newswire
2026-02-03
yicaiglobal.com
2026-01-22
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