PwC

Internal Audit/SOX - Pharmaceutical/Med Tech - Manager

PwC

full-time

Posted on:

Origin:  • 🇺🇸 United States • California, Illinois

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Salary

💰 $99,000 - $232,000 per year

Job Level

Entry Level

About the role

  • Lead teams to deliver top-quality internal audit services
  • Manage client accounts and secure project success
  • Mentor junior staff and foster their professional growth
  • Conduct risk assessments and controls testing
  • Utilize technology to enhance audit processes
  • Identify opportunities for process improvement
  • Assure compliance with regulatory standards
  • Develop and inspire team members to achieve excellence

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
  • 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