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PwC · 3 weeks ago

Internal Audit/SOX - Manager

Seattle, WA

Full-time

Hybrid

Mid, Senior Level

$99K/yr - $232K/yr

5+ years exp

PwC is a leading professional services firm focused on audit and assurance. The Internal Audit/SOX Manager will lead teams, manage client accounts, and mentor junior staff while ensuring project success and maintaining high standards in internal audit services.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

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

Qualification

CIACPACISARisk assessmentProcessControlsCorporate GovernanceSarbanes Oxley complianceIT general controlsData privacyIT securityClient collaborationMentoringProject managementTechnical writing

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