Senior Manager, Internal Audit/SOX
PwC
Internal Audit/Business Controls Manager – Pharma/Med Tech
PwC
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Illinois
Visit company websiteSalary
💰 $99,000 - $232,000 per year
Job Level
Mid-LevelSenior
About the role
- Lead teams to deliver top-quality internal audit services for pharma and medtech clients
- Manage client accounts, secure project success, and take ownership of project planning, budgeting, execution, and completion
- Conduct risk assessments, controls testing, and evaluate compliance with regulations
- Provide IA function setup and transformation, co-sourcing, outsourcing and managed services using AI and risk technology
- Combine IA capabilities with cyber, forensics and compliance to address full spectrum of risks
- Identify opportunities for process improvement and harness IA to protect value and enable growth
- Mentor and develop junior staff, manage performance, and uphold professional and technical standards
- Utilize technology and innovation to enhance audit processes, controls testing and automation
Requirements
- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
- 5 years of experience
- CHC, CHPC, CCEP, CIA, CPA (preferred/certifications listed)
- Broad knowledge of process and controls
- Risk assessment and controls testing methodologies
- Business process, financial reporting and IT risks
- Corporate Governance and Sarbanes Oxley Act's regulations
- Financial and operational fraud risk management
- Third Party Risk Management
- Anti-corruption and anti-bribery
- Current and emerging technologies within controls and testing automation
- Ability to lead teams and manage client accounts
- Coaching, mentoring, and performance management skills
- Willingness to travel up to 60%
- PwC does not intend to hire applicants who will require H-1B sponsorship (see policy)
