A career within Internal Audit services at PwC offers a unique opportunity to gain a deep understanding of an organization's objectives, regulatory and risk management environment, and the diverse needs of critical stakeholders. Our focus is on helping organizations delve deeper and see further, considering areas like culture and behaviors to improve and embed controls. In short, we address the right risks and ultimately add value to their organization.
PwC's Leadership Development: PwC Professional
To stand out in a constantly changing world, every PwC team member needs to be a purpose-led and values-driven leader at every level. Our global leadership development framework, PwC Professional, provides a single set of expectations across all lines, geographies, and career paths. It offers transparency on the skills needed for success and career progression, now and in the future.
Join Our Team: Manager Position
As a Manager, you'll work as part of a team of problem solvers, addressing complex business issues from strategy to execution. Key responsibilities include:
- Developing new skills outside your comfort zone.
- Resolving issues to ensure effective teamwork.
- Coaching others and encouraging ownership of personal development.
- Analyzing complex ideas and building meaningful recommendations.
- Using multiple information sources to develop solutions and recommendations.
- Addressing sub-standard work and meeting client expectations.
- Using data and insights to inform conclusions and support decision-making.
- Developing viewpoints on key global trends and their client impact.
- Managing diverse viewpoints to create positive outcomes.
- Simplifying complex messages and highlighting key points.
- Upholding the firm's code of ethics and business conduct.
Preferred Knowledge and Skills
We seek individuals with extensive abilities and proven success in providing services related to process and controls, risk assessment, and controls testing methodologies across the three lines of defense. Ideal candidates will have experience with:
- Business process, financial reporting, and IT risks, processes, and controls.
- Key IT general controls domains, including data privacy and IT security.
- Corporate Governance and Sarbanes Oxley Act regulations.
- Financial and operational fraud risk management.
- Anti-fraud internal controls.
- Third-Party Risk Management.
- Anti-corruption and anti-bribery.
- Current and emerging technologies in controls and testing automation and analytics.
- COSO Framework, CoBIT, or other leading business and IT control frameworks.
Additional Skills and Abilities
- Extensive knowledge of issues faced by executives in banking, capital markets, insurance, and asset & wealth management.
- Expertise in identifying key risks and controls, applying internal control principles, and financial reporting concepts.
- Strong project management skills, including developing project plans, budgets, and deliverables schedules.
- Flexibility in prioritizing tasks and managing engagement operations.
- Creating high-quality deliverables using appropriate business and technical language.
Why PwC?
Learn more about how we work: PwC Careers
Diversity and Inclusion
PwC is proud to be an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, national origin, sex, age, disability, sexual orientation, gender identity, or any other status protected by law.
Application Information
Applications will be accepted until the position is filled. For more information about application deadlines and pay range details, visit the following links:
Perks and Benefits
- Health and Wellness: FSA, HSA, Health Insurance, Dental Insurance, Vision Insurance, Life Insurance, Short-Term and Long-Term Disability.
- Parental Benefits: Maternity and Paternity Leave.
- Work Flexibility: Flexible Work Hours, Remote Work Opportunities.
- Office Life and Perks: Company Outings, Commuter Benefits Program, Casual Dress, Happy Hours, Snacks, Some Meals Provided.
- Vacation and Time Off: Leave of Absence, Personal/Sick Days, Paid Holidays, Paid Vacation, Sabbatical.
- Financial and Retirement: Relocation Assistance, Performance Bonus, 401(K) With Company Matching.
- Professional Development: Learning and Development Stipend, Promote From Within, Mentor Program, Shadowing Opportunities, Access to Online Courses, Tuition Reimbursement.
- Diversity and Inclusion: Diversity, Equity, and Inclusion Program.
Apply Now
Provided locations: Milwaukee, WI; Atlanta, GA; Kansas City, MO; Columbus, OH; Houston, TX; Oklahoma City, OK; Boston, MA; San Antonio, TX; Fort Worth, TX; Birmingham, AL; Little Rock, AR; Detroit, MI; Seattle, WA; Indianapolis, IN; San Diego, CA; Pittsburgh, PA; San Francisco, CA; Philadelphia, PA; Phoenix, AZ; Silicon Valley, CA; New York, NY; Portland, OR; Cleveland, OH; Charlotte, NC; Raleigh, NC; Sacramento, CA; Richmond, VA; Baltimore, MD; Minneapolis, MN; Washington, DC; Tampa, FL; Las Vegas, NV; Los Angeles, CA; Austin, TX; Grand Rapids, MI; Nashville, TN; Miami, FL; Dallas, TX; New Orleans, LA; Denver, CO; Chicago, IL; Orlando, FL; Des Moines, IA; Salt Lake City, UT; Cincinnati, OH; Fayetteville, AR; Buffalo, NY; Jacksonville, FL; Albany, NY; Toledo, OH; Hartford, CT; Louisville, KY; Tulsa, OK; Montpelier, VT; Irvine, CA; Rosemont, IL; Greensboro, NC; West Palm Beach, FL; Florham Park, NJ; Spartanburg, SC; Stamford, CT; Melville, NY; Rochester, NY.
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