Internal Audit/SOX - Manager
PwC
Auditing
Houston, TX - USA
Senior Specialist / Project Manager
Hybrid
Experteer Overview
In this role you lead internal audit engagements within the Generalist team, focusing on process and controls, risk assessment, and testing across multiple client accounts. You mentor and manage junior staff, ensuring high-quality delivery and alignment with firm standards. You leverage technology to enhance audit delivery and develop strong client relationships. You play a pivotal role in shaping audit programs and testing steps while upholding integrity and professional standards. This position offers opportunities to influence risk management and drive value for clients and PwC through leadership and expert delivery.
Compensation / Benefits
- medical
- dental
- vision
- 401k
- holiday pay
- vacation
Responsibilities
- Lead teams in process and controls services
- Manage client accounts and ensure 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 improve delivery
- Develop and review audit programs or testing steps
- Identify opportunities contributing to the firm's success
Key requirements
- Bachelor's degree in Accounting or related fields
- 5 years of experience
- CIA, CPA or CISA designation (preferred)
- Broad knowledge of process and controls, risk assessment
- IT general controls, data privacy, IT security
- Corporate governance and Sarbanes-Oxley Act compliance
- Financial and operational fraud risk management
- Experience building/adapting test programs
- Client-facing collaboration and delivering concise documents
- Ability to produce top-quality deliverables using business and technical language
Description
In this role you lead internal audit engagements within the Generalist team, focusing on process and controls, risk assessment, and testing …
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