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Manager, Internal Audit (Multiple Positions)

PricewaterhouseCoopers Advisory Services LLC
Washington D.C.
competitive salary
Closing date
Dec 13, 2023

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Job Role
Contract Type
Full Time

Manager, Internal Audit (Multiple Positions), PricewaterhouseCoopers Advisory Services LLC, Washington, DC. Provide Internal Audit performance improvement services including quality assessments and strategic assessments. Gain understanding of the organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. Help clients solve complex business issues from strategy to execution.  Supervise and coach professional teams.

40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.


Must have a Bachelor’s degree or foreign equivalent in Accounting, Business Administration, Engineering, or a related field, plus 5 years of post-bachelor’s, progressive related work experience.

In the alternative, the employer will accept a Master’s degree or foreign equivalent in Accounting, Business Administration, Engineering, or a related field, plus 3 years of related work experience.

Must have at least 1 year of experience with each of the following:

Using technical resources and tools to research and enhance work product to improve business development efforts;

· Drafting internal audit work programs and testing plans for identified key controls;

· Evaluating internal controls design by identifying key risks and controls, developing and/or reviewing audit programs, benchmarking financial and operational processes, and performing controls optimization; and

· Developing and reviewing audit programs or testing steps, adapting audit programs to suit client’s specific environment, and/or designing controls evaluation and testing work plans.

80% telecommuting permitted. Must be able to commute to the designated local office.

Travel requirement(s): Domestic and/or international travel up to 60% required.

Please apply by sending your resume to, specifying Job Code DC3889 in the subject line.


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