Reference ID: 15099BR
Collaborate directly with clients, identifying and addressing client needs through building, maintaining and utilizing solid networks of client relationships and community involvement; Understand the client's business including IT general and process controls; communicating the value propositions of a broad range of Firm services to the client in an organized and knowledgeable manner and being recognized and respected by clients as a knowledgeable valued professional, emphasizing the identification, pursuit, and subsequent revenue-generating opportunities awarded; Facilitate staff as they evaluate internal controls design; identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization; Manage resource requirements, project economics with the occurrence of unanticipated issues; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to leadership; Manage the creation of high quality deliverables to communicate to clients on the status of engagements, key issues and work plans; Demonstrate a proven record of management or individual contributor roles within a professional services firm or large enterprise as a consultant, auditor or business process or internal controls specialist. Use available technical resources/tools to research & expand knowledge to enhance work product, significantly contribute to business development efforts and to remain up to date on client and firm hot topics while sharing the knowledge amongst the team where applicable.
The best opportunities to let your knowledge, talent and skills flourish.
Our Risk Assurance Services (RAS) practice works every day to help build and sustain trust by revealing insights that offer people and institutions the confidence to make decisions and take action. From boardrooms to back offices, our values, expertise and broader view of risk, help clients protect and create value, building safe, sustainable businesses that are both risk resilient and risk ready. And in doing so, we give our clients the confidence they need to control and manage risks, and to plan for the future of their business.
We offer knowledge and expertise in areas including Internal Audit, Enterprise Risk Management, Internal Controls for Financial Reporting, Third Party Risk Management, Regulatory Compliance, Data & Analytics, Commercial Assurance, Cyber Security & Privacy, and Performance Assurance.
The Opportunity: Internal Audit Manager
As an integral member of PwC's Risk Assurance Services practice, you will develop professional relationship with clients; manage the planning, execution and reporting of financial, operational and compliance related engagements. Equally important, you will develop, coach and mentor junior audit staff, and support Directors and Partners in key practice and business development initiatives. You will develop strong cross line of service and inter-territory relationships.
Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a related business field. Certification(s) Preferred: CPA, CISA, CIA, CFE Experience in evaluating current state processes, internal controls and testing methodologies, developing future state designs, and leading implementation of new ways of working. Experience leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, encourage team dialogue; provide candid, meaningful/timely feedback & encourage improvement, innovation; Strong project management, analytical skills and organizational abilities. Ability to understand client issues and translate these into a PwC engagement approach (including approach, budgeting and risk & quality management), drawing on the resources of the firm as required. Focused and initiative driven with an ability to build strong relationships with clients and teams. Experience in responding to formal and informal client Requests for Proposal (for PwC services). Ability to follow formal methodologies, apply risk and quality standards and ensure the team's compliance with these. Experience in advising across a range of IT areas including IT General Controls (ITGC), IT governance, IT service management, IT management processes, vendor and contract management, IT capability assessments, and IT support and operational processes. Experience in complex ERP environments including Oracle, SAP or Microsoft Dynamics.
Why Work for PwC
We look for diversity of thought and encourage our people to reach out and make a difference for their colleagues, clients and communities. We welcome people from a variety of educational and professional backgrounds, and believe that different perspectives help us solve challenges with innovation, cooperation, and creativity.
PwC is committed to building a diverse workforce representative of the communities we serve. We encourage and are pleased to consider all qualified candidates, without regard to ethnicity, colour, religion, sex, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.
PwC: the Opportunity of a Lifetime
Posted: March 20, 2019
Closes: May 19, 2019