Internal Audit Generalist - Manager

$100,000 - $232,000/Yr

PricewaterhouseCoopers - Washington, DC

Full-time - Manager

Washington, DC

Professional, Scientific, and Technical Services

About the position

As a Manager within Internal Audit services at PwC, you will play a crucial role in helping organizations understand their objectives, regulatory and risk management environments, and the diverse needs of their stakeholders. This position focuses on addressing risks and adding value to organizations by improving and embedding controls. You will work as part of a team of problem solvers, tackling complex business issues from strategy to execution, while also developing leadership skills through the PwC Professional framework.

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 them to take ownership of their personal development.
• Analyze complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarizing key points.
• Uphold the firm's code of ethics and business conduct.

Requirements

• Extensive experience in process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense.
• Knowledge of business process, financial reporting, and IT management controls.
• Experience with Corporate Governance and Sarbanes Oxley Act's regulations and requirements.
• Understanding of financial and operational fraud risk management and antifraud internal controls.
• Familiarity with Third Party Risk Management and anti-corruption and anti-bribery.
• Knowledge of current and emerging technologies within controls and testing automation and analytics.
• Experience with COSO Framework, CoBIT, and other leading business and IT control frameworks.
• Understanding of current issues key executives contemplate within banking & capital markets, insurance, and asset & wealth management sectors.

Nice-to-haves

• Experience in financial services risks and controls within a professional services firm or large enterprise.
• Project management skills, including developing project plans, budgets, and deliverables schedules.
• Ability to create high-quality deliverables using appropriate business and technical language.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401k
• Holiday pay
• Vacation pay
• Annual discretionary bonus