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Senior Manager, Internal Audit Generalist (Multiple Positions)

Employer
PricewaterhouseCoopers LLP
Location
New York City, New York (US)
Salary
N/A
Closing date
Oct 28, 2022

View more

Job Role
Internal Auditor
Sector
Accounting Firm
Contract Type
Permanent
Hours
Full Time
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Senior Manager, Internal Audit Generalist (Multiple Positions), PricewaterhouseCoopers LLP, New York, NY. Assist a variety of clients to solve their complex business issues from strategy to execution. Provide clients value through digitization, automation, and increased efficiencies. Applying business advice of technical accounting and financial reporting standards, proactively identifying and articulating emerging technical issues. Apply project management skills to maximize the effectiveness of the audit, managing and prioritizing issues based on materiality and risk. Support in leading engagements and perform business development activities to help identify and research opportunities on new/existing clients.

 

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

 

MINIMUM REQUIREMENTS:

Must have a Bachelor’s degree or foreign equivalent in Accounting, Finance, Business Administration, or a related field, plus 6 years of related work experience. In lieu of a Bachelor’s degree, the employer will accept two 2 additional years of related work experience.

 

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

  • Apply auditing standards and firm audit methodology, reinforce compliance requirements, and evaluate and respond to the results of audit procedures
  • Applying internal control principles and business/technical knowledge including IT general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
  • Performing assessments to evaluate controls, identify control issues and potential for remediation and optimization; and
  • Employing project management skills, including developing project plans, budgets, and deliverables schedules.

 

Travel up to 20% is required.

 

Please apply by mail, referencing Job Code NY3492, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.

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