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PwC · 1 day ago

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

Boston, MA

Full-time

Hybrid

Mid, Senior Level

$99K/yr - $232K/yr

5+ years exp

PwC is a leading professional services firm that focuses on audit and assurance services. The role involves leading internal audit teams, managing client accounts, and mentoring junior staff while ensuring compliance with regulatory standards and leveraging technology for enhanced audit processes.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Lead teams to execute internal audits

Manage client accounts and secure project success

Mentor junior staff and foster their professional growth

Conduct project planning and interviews

Perform testing and analytics

Utilize technology to enhance audit processes

Identify opportunities for process improvement

Assure compliance with regulatory standards

Qualification

CIACPACISAInternal AuditData AnalyticsSOX ComplianceProject ManagementMentoringTeam LeadershipCommunication

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