Internal Audit Generalist - Manager

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, the Firm's code of conduct, and independence requirements.

Minimum Degree Required

Bachelor's Degree

Required Field(s) of Study

• Accounting
• Finance
• Management Information Systems
• Computer and Information Science
• Economics

Minimum Year(s) of Experience

5 year(s)

Preferred Qualifications

Certification(s) Preferred

CIA, CPA or CISA

Preferred Knowledge/Skills

Demonstrates extensive knowledge of providing services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense, including:

• Business process, financial reporting and IT risks, processes and controls.
• Key domains of IT general controls, including data privacy and IT security.
• Corporate Governance and Sarbanes Oxley Act's regulations and requirements.
• Financial and operational fraud risk management.
• Antifraud internal controls.
• Third Party Risk Management.
• Current and emerging technologies within controls and testing automation and analytics.

Demonstrates extensive abilities and/or a record of success in the following areas:

• Using technical resources and tools to enhance work product and contribute to business development efforts.
• Collaborating directly with clients, understanding their business, and communicating a broad range of Firm services.
• Managing day-to-day engagement operations, including preparing concise, accurate documents.
• Creating high quality deliverables using appropriate business and technical language.

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

For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation and more. To view our benefits at a glance, please visit: https://pwc.to/benefits-at-a-glance