Top 351 Manager forensic audit/internal a Jobs

Internal Audit/SOX - Manager
PRICE WATERHOUSE COOPERS —Seattle, WA
- $99,000 - $232,000 a year
- Hybrid work
- CPA
- Computer Science
- 5 years
- Paid holidays
- Health insurance
Site Manager
Zimmerman Associates, Inc. —Ammendale, MD
- Contract
- Office
- Analysis skills
- Supervising experience
Environmental Simulation & Reliability Lab Manager
Eurofins —Baltimore, MD
- $140,000 - $160,000 a year
- Overtime
- 7 years
- High school diploma or GED
- Business development experience
- Paid holidays
- Disability insurance
Mortgage Manager, Post-Close Audit and Quality Control (Full Time, Hybrid)
MetaSource —Draper, UT
- Full-time
- Hybrid work
- Background check
- Pass drug screening
- Analysis skills
Quick Apply
Site Manager
Zimmerman Associates, Inc. —Atlanta, GA
- $51.31 an hour
- Contract
- Office
- Analysis skills
- Supervising experience
Sr Mgr CyberSecurity Incident Response
Mountain America Credit Union —Sandy, UT
- Full-time
- 6 years
- Public speaking
- Office
Security Operations Manager
CIM Group, LP —Los Angeles, CA
- $120,000 - $135,000 a year
- Full-time
- Azure
- Salesforce
- Research
- Wellness program
- Paid parental leave
Quick Apply
Information Assurance Security Engineer
General Dynamics Information Technology —Springfield, VA
- $159,850 - $164,382 a year
- Computer Science
- Windows
- AWS
- Paid time off
- 401(k) matching
Project Controls Director
GRAYWOLF INTEGRATED CONSTRUCTION COMPANY —Alpharetta, GA
- Weekends as needed
- 7 years
- Office
- Bachelor's degree
Quick Apply
Information Assurance Security Engineer
General Dynamics Information Technology —Springfield, VA
- $116,150 - $164,382 a year
- Computer Science
- Windows
- AWS
- Paid time off
- 401(k) matching
Internal Audit/SOX - Manager
PwC —Houston, TX
- $99,000 - $232,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 5 years
- Paid holidays
- Health insurance
Global Manager, Internal Audit
Allied Mineral Products Holding, Inc. —Columbus, OH
- Management
- Finance
- 8 years
- Profit sharing
- Disability insurance
Quick Apply
Audit Manager
Current —Rochester, NY
- $80,000 - $155,000 a year
- Full-time
- Management
- CPA
- 5 years
- Disability insurance
- Health insurance
Federal Audit Subject Matter Expert / Instructor (Part-Time)
Graduate School USA —Remote
- $40 - $60 an hour
- Part-time
- Classroom
- 7 years
- Management
- 401(k)
- Paid time off
12d
Audit Project Manager
Health & Human Services Comm —Austin, TX
- $7,015.16 - $11,864.50 a month
- Online Application
- CPA
- Research
- Mid-level
- Health insurance
- Opportunities for advancement
Quick Apply
Forensic Accounting Manager
Dean Dorton —Remote
- 6 years
- Microsoft Outlook
- CPA
Manager, Complex Accounting & Litigation (Audit Experience Preferred)
J.S. Held LLC —Chicago, IL
- $120,000 - $140,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Office
- Commuter assistance
- Health insurance
Quick Apply
Audit Senior Manager or Director - Employee Benefit Plans
Meaden & Moore —Denver, CO
- $168,000 - $225,000 a year
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
- Profit sharing
- Paid holidays
Quick Apply
Audit Manager :: Nashville, TN :: Hybrid
Software Technology Inc —Nashville, TN
- Management
- CPA
- Writing skills
Quick Apply
Internal Control Manager
FirstService Residential —Dania Beach, FL
- $130,000 - $140,000 a year
- Full-time
- CPA
- 5 years
- Residential
- Paid holidays
- Health insurance
Quick Apply

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Internal Audit/SOX - Manager

PRICE WATERHOUSE COOPERS -
Seattle, WA

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Job Details

$99,000 - $232,000 a year

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Bachelor's degree

Full Job Description

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Analyse and identify the linkages and interactions between the component parts of an entire system.
Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
Develop skills outside your comfort zone, and encourage others to do the same.
Effectively mentor others.
Use the review of work as an opportunity to deepen the expertise of team members.
Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity

As part of the Internal Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense. As a Manager you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining top standards. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and principles in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. You are also involved in creating top-notch deliverables using business and technical language, especially developing and reviewing audit programs or testing steps.

Responsibilities

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

What You Must Have

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

What Sets You Apart

CIA, CPA or CISA
Broad knowledge in process and controls, risk assessment
Key domains of IT general controls, data privacy, IT security
Corporate Governance and Sarbanes Oxley Act compliance
Financial and operational fraud risk management
Leading the building and adaption of test programs
Managing day-to-day engagement operations, preparing concise documents
Collaborating directly with clients, addressing client needs
Creating top-quality deliverables using business and technical language

The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

Learn more about how we work: https://pwc.to/how-we-work

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

#LI-Hybrid

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Refine Your Search

manager forensic audit/internal a jobs

Internal Audit/SOX - Manager

Site Manager

Environmental Simulation & Reliability Lab Manager

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Internal Audit/SOX - Manager

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Audit Manager :: Nashville, TN :: Hybrid

Internal Control Manager

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