Internal Audit, Business Controls – Manager
PwC
full-time
Posted on:
Location Type: Hybrid
Location: Boston • Massachusetts • United States
Visit company websiteExplore more
Salary
💰 $99,000 - $232,000 per year
About the role
- 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
- Identify opportunities for process improvement
Requirements
- Bachelor's Degree in Accounting, Finance, Management Information Systems, or related field
- 5 years of experience
- CIA, CPA or CISA certification preferred
- Experience with SOX compliance and advisory services
- Understanding of healthcare industry risks
- Proficiency in data analytics and advanced tools
Benefits
- Medical
- Dental
- Vision
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
- Annual discretionary bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analyticsSOX complianceinternal auditsproject planningtestinganalyticsprocess improvement
Soft skills
leadershipmentoringcommunicationteam managementclient management
Certifications
CIACPACISA