Manager · Big 4
PricewaterhouseCoopers Advisory Services LLC · San Francisco, California
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Lead SOX readiness and internal audit engagements, improving controls and leveraging AI and risk technology for clients.
Worth knowing: Travel requirement up to 60%
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary The Opportunity As a SOX Business Process Controls Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. You will focus on optimizing and transforming internal audit functions, leveraging AI and risk technology to address the full spectrum of risks. This role is integral to helping organizations protect value and navigate disruption, providing them with the confidence to take calculated risks for growth. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards, motivating and inspiring others to deliver quality. You will be responsible for coaching, leveraging team strengths, and managing performance to meet client expectations. With your growing business acumen, you will identify opportunities that contribute to the success of our firm, leading with integrity and authenticity. In this role, you will enhance your leadership style, embracing technology and innovation to improve delivery. You will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. This position offers a unique opportunity to deepen your skills and encourage others to do the same, all within our Risk & Regulatory practice.
Pay, CPA exam support and hiring patterns at PricewaterhouseCoopers Advisory Services LLC
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