Senior Manager, Internal Audit Generalist (Multiple Positions)

Senior Manager, Internal Audit Generalist (Multiple Positions), PwC US Consulting LLP, Austin, TX. Help manage professional and diverse teams in providing strategic Internal Audit (IA) services to clients regarding outsourcing and co-sourcing, and Sarbanes-Oxley compliance services, as well as IA Performance Improvement services including External Quality assessments and Strategic assessments. Assist in enhancing the value and effectiveness of internal audit functions to align to company strategy and risk management. Provide guidance and oversee teams in the application of industry-specific knowledge and specialized skills during client engagement. Supervise and coach professional teams.

Demonstrate in-depth technical expertise. Pursue business development opportunities. Establish and maintain client relationships and professional networks. Supervise employees with varied skillsets and diverse backgrounds.

40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.  Salary: $160,000 - $184,000/yr.

MINIMUM REQUIREMENTS:

Must have a Bachelor’s degree or foreign equivalent in Accounting, Finance, Business Administration, Management Information Systems, Engineering, or a related field, plus 6 years of related work experience, of which at least 5 years must be post-bachelor’s, progressive related work experience.

In the alternative, the employer will accept a Master’s degree or foreign equivalent in Accounting, Finance, Business Administration, Management Information Systems, Engineering, or a related field, plus 4 years of related work experience.

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

• Managing and maintaining complex key domains of IT general controls, including change management, access to programs and data, computer operations, and systems development for information/cloud systems;
• Conducting IT general and process controls, including Data Privacy and IT security;
• Facilitating staff as they evaluate internal controls design, identify key risks and controls, develop and review audit programs, evaluate benchmarks, and perform controls optimization;
• Working with implementation of outsourcing and co-sourcing, or Sarbanes-Oxley compliance services; and
• Evaluating and assessing organizations’ objectives relating to risk management, the current regulatory environment, and the needs of critical stakeholders.

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

Travel requirement(s): Domestic and/or international travel up to 80% of the time is required.

Please apply by sending your resume to US_PwC_Career_Recruitment@pwc.com, specifying Job Code TX4407 in the subject line.