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Form of workManager, Internal Audit Services (Multiple Positions), PwC US Consulting LLP, Washington, DC. Help manage professional and diverse teams in providing strategic Internal Audit (IA) services to clients regarding outsourcing and cosourcing, and Sarbanes-Oxley compliance services, as well as IA Performance Improvement services including External Quality assessments and Strategic assessments. Assist in enhancing the value and effectiveness of Internal Audit functions to align to company strategy and risk management. Focus on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls. Provide guidance and oversee teams in the application of industry-specific knowledge and specialized skills during client engagement. Supervise and coach teams.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
MINIMUM REQUIREMENTS:
Must have a Bachelor’s degree or foreign equivalent in Business Management, Mathematics, Accounting, Business Administration, or a related field, plus 5 years of post-bachelor’s, progressive related work experience.
In the alternative, the employer will accept a Master's degree or foreign equivalent in Business Management, Mathematics, Accounting, Business Administration, or a related field, plus 3 years of related work experience.
Must have at least one year of experience with each of the following:
Supervising Internal Audit processes, control evaluations and testing methodologies, or other Financial and Operational Internal Control methodologies such as COSO; Identifying key risks and controls, controls optimization, including the configuration of controls around business process and within IT environments; Conducting IT general and process controls, including Data Privacy and/or IT security; and Working with implementation of outsourcing and co-sourcing, and/or Sarbanes-Oxley compliance services.
80% telecommuting permitted. Must be able to commute to the designated local office.
Travel requirement(s): Domestic and/or international travel up to 40% required.
Please apply by sending your resume to US_PwC_Career_Recruitment@pwc.com, specifying Job Code DC3990 in the subject line.
