Risk Assurance | Internal Audit Manager

Pwc Mclean , VA 22107

Posted 2 months ago

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Responsibilities

As a Manager, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

  • Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above

  • Be involved in the financial management of clients

  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients

  • Contribute to the development of your own and team's technical acumen

  • Develop strategies to solve complex technical challenges

  • Assist in the management and delivering of large projects

  • Train, coach, and supervise staff

  • Keep up to date with local and national business and economic issues

  • Continue to develop internal relationships and your PwC brand

Job Requirements and Preferences:

Basic Qualifications:

Minimum Degree Required:

Bachelor Degree

Required Fields of Study:

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

Minimum Years of Experience:
6 year(s)

Preferred Qualifications:

Certification(s) Preferred:

CIA, CPA or CISA. Credential must be obtained prior to being promoted to Director.

Preferred Knowledge/Skills:

Demonstrates extensive knowledge and/or a proven record of success leading and directing risk management procedures; public accounting practices and procedures; and Internal Audit technology tools for planning, design, performance of testing, and reporting, emphasizing the following areas:

  • Managing efforts related to, current hot topics for Chief Audit Executives, Internal Audit directors, Chief Compliance officers, Audit Committees and Risk Management personnel;
  • Managing aspects of the Internal Audit process, control evaluation and testing methodologies, other Financial/Operational Internal Control methodologies and terminology (e.g. COSO); and,
  • Directing company or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements: Corporate Governance and Sarbanes Oxley Act regulations and requirements, including compliance readiness programs; Generally Accepted Accounting Principles (GAAP); financial and operational fraud risk management; antifraud internal controls; IT general and process controls, including Data Privacy and IT security; anti-corruption and anti-bribery; and auditor Independence.

Demonstrates extensive abilities and/or a proven record of success leading and directing risk management procedures, public accounting practices and procedures, and Internal Audit technology tools for planning, design, performance of testing, and reporting, emphasizing the following areas:

  • Leading teams to generate a strategic vision, establishing direction, motivating team members, creating an atmosphere of trust, leveraging diverse views, coaching staff, and encouraging candid, meaningful/timely feedback to promote improvement;
  • Using available technical resources/tools to research and expand knowledge to enhance work product and create innovation;
  • Contributing to business development efforts and remaining current on client and firm hot topics while sharing the knowledge amongst the team where applicable;
  • Collaborating directly with clients, identifying and addressing client needs through building and maintaining networks of client relationships and community involvement;
  • Effectively communicating the value propositions of a broad range of Firm services to the client and being recognized and respected by clients as a knowledgeable valued professional;
  • Facilitating staff as they evaluate internal controls design; identifying key risks and controls, developing and/or reviewing audit programs, including evaluating benchmarks and performing controls optimization;
  • Managing resource requirements, project economics, and anticipating issues;
  • Demonstrating flexibility in prioritizing and completing tasks, and communicating potential conflicts to leadership; - Directing the creation of high-quality client deliverables;
  • Being involved in firm-wide strategies and initiatives; and,
  • Demonstrating a proven record of management or individual contributor roles within a professional services firm or large enterprise as a consultant, auditor, business process, or internal controls specialist.

All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer.


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Manager Federal Internal Audit And Enterprise Risk

Kpmg

Posted 3 days ago

VIEW JOBS 2/25/2020 12:00:00 AM 2020-05-25T00:00 Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting practice. Responsibilities: * Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices * Develop and lead audit programs, working papers, and internal audit reports * Assist in preparing risk assessments and annual audit plans for clients * Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives * Help identify performance improvement opportunities for clients and lead client presentations Qualifications: * Bachelor's degree in accounting or finance from an accredited college/university * Supervisory experience on Federal healthcare contracts or projects * In depth experience with OMB Circular A123, risk assessments, development of standard operating procedures, enterprise risk management, Standard General ledger (SGL), OMB Circulars, and the Treasury Financial Manual * Strong federal financial management, internal control and business process knowledge * Familiarity with external financial statement audits, A-123 assessments, the Affordable Care Act and the healthcare industry * Ability to travel as required to support firm engagements * Ability to obtain a U.S. Federal government security clearance within a reasonable period of time KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. Kpmg Mclean VA

Risk Assurance | Internal Audit Manager

Pwc