Internal Audit/SOX Manager

🕒 April 25

🏢🏡 New York City – Hybrid

💵 $99k - $232k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

🦅 H1B Visa Sponsor

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Logo of PwC

PwC

WebsiteLinkedIn

10,000+ employees

Founded 1998

💸 Finance

☁️ SaaS

💰 Grant on 2023-09

Finance • Consulting • SaaS

PwC is a global network of firms providing professional services in areas such as audit, assurance, consulting, and tax services. With a presence in 157 countries and employing over 276,000 people, PwC is committed to delivering quality in assurance, advisory, and tax services. The company specializes in helping organizations and individuals create the value they're looking for by delivering specialized solutions in various industries including financial services, technology, media, and telecommunications, among others. PwC's services include consulting on matters like cybersecurity, business transformation, and sustainability, ensuring they remain at the forefront of industry trends and client needs.

📋 Description

• Lead teams in process and controls services • Manage client accounts and confirm project success • Mentor junior staff and support their development • Identify key risks and controls • Enhance controls around business processes and IT environments • Utilize technology and innovation to enhance delivery • Develop and review audit programs or testing steps • Identify opportunities that contribute to the firm's success

🎯 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

🏖️ Benefits

• medical • dental • vision • 401k • holiday pay • vacation • personal and family sick leave

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