Apply on Employer Site

PwC · 2 days ago

Internal Audit/Business Controls - Pharma/Med Tech - Manager

US-Hybrid

Full-time

Hybrid

Mid, Senior Level

$99K/yr - $232K/yr

5+ years exp

PwC is a leading professional services firm that provides independent and objective assessments in audit and assurance. They are seeking a Manager for their Internal Audit/Business Controls team, responsible for delivering end-to-end internal audit services and enhancing organizational governance and risk management processes.

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

CIACPACISAInternal AuditData AnalyticsSOX ComplianceRisk ManagementHealthcare Industry KnowledgeProject ManagementMentoringTeam LeadershipConflict Resolution

Required

Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Mathematics

5 years of experience