Internal Audit and Risk Controls - Manager (Healthcare)

PricewaterhouseCoopers - Florham Park, NJ

Full-time - Manager

Florham Park, NJ

Professional, Scientific, and Technical Services

About the position

The Internal Audit and Risk Controls Manager at PwC will lead a team in addressing complex business issues within the healthcare sector. This role focuses on enhancing organizational controls and risk management practices, ensuring compliance with regulations, and adding value to clients by understanding their objectives and stakeholder needs. The position requires a proactive approach to problem-solving and leadership in developing team members' skills and capabilities.

Responsibilities

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team from working effectively.
• Coach others, recognize their strengths, and encourage personal development.
• Analyze complex ideas or proposals and build meaningful recommendations.
• Use multiple sources of information to develop solutions and recommendations.
• Address sub-standard work or work that does not meet expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends and their impact on clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes.
• Simplify complex messages, highlighting and summarizing key points.
• Uphold the firm's code of ethics and business conduct.

Requirements

• Bachelor's Degree in Accounting, Finance, Management Information Systems, or related field.
• Minimum of 5 years of experience in internal audit, SOX compliance, or risk consulting.
• Certifications such as CIA, CPA, or CISA are preferred.

Nice-to-haves

• Experience as a management-level Internal Auditor or SOX professional.
• Knowledge of the healthcare industry, including pharmaceuticals and medical devices.
• Ability to manage multiple concurrent engagements effectively.
• Strong communication skills for reporting audit findings.

Benefits

• Comprehensive health insurance coverage.
• 401(k) retirement savings plan with matching contributions.
• Paid time off and holidays.
• Professional development opportunities.