12 days old

OFRO - Internal Audit Operations Manager

PwC
Tampa, FL 33607

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. Youll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. Youll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.


To really stand out and make us ?t for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

- Pursue opportunities to develop existing and new skills outside of your comfort zone.
- Act to resolve issues which prevent effective team working, even during times of change and uncertainty.
- Coach others and encourage them to take ownership of their development.
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firms/clients expectations.
- Develop a perspective on key global trends, including globalisation, and how they impact the firm and our clients.
- Manage a variety of viewpoints to build consensus and create positive outcomes for all parties
- Focus on building trusted relationships.
- Uphold the firms code of ethics and business conduct.


Job Requirements and Preferences:

Basic Qualifications:

Minimum Degree Required:
High School Diploma

Required Fields of Study:
Accounting, Finance

Minimum Years of Experience:
4 year(s)

Preferred Qualifications:

Degree Preferred:
Bachelor Degree

Preferred Knowledge/Skills:
Working knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO); process and control industry standards; risk management practices and techniques; and corporate governance and Sarbanes-Oxley regulations and requirements. Understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting. Working knowledge of Generally Accepted Accounting Principles (GAAP) and understanding of International Financial Reporting Standards (IFRS). Understanding of operational fraud risk management and antifraud internal controls, IT General Controls and other compliance areas including independence, data privacy, and IT security.

Demonstrated ability to: Develop and execute a detailed audit work plan for the operational audit component of the IA team through resource allocation, customer coordination and quality review. Assess audit results, evaluate findings and develop and communicate results via reports for operational audits. Perform follow-up activities for operational audit findings. Interact and coordinate with the firm's organizational units that are subject to audit, risk assessment and SOX 404 ICFR testing. Assist with the assessment of the various risks within the firm. As required, assist with the testing activities for SOX 404 internal controls over financial reporting (ICFR) related to business cycle transactional controls and Entity Level Controls. Monitor adherence to firm and industry quality control standards. Participate in development and delivery of training curriculum. Participate in hiring activities for IA team staff and provide staff with coaching/development. Participate in compliance related activities as required. Demonstrated experience in developing and executing detailed work plans for operational audits with a focus on high quality deliverables. Experience in managing projects and staff. Prior public accounting experience. Exhibits team leadership skills which includes creating an environment of trust, soliciting diverse views from team members and coaching and developing staff through timely meaningful feedback.


All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer.

For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.

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Posted: 2019-10-31 Expires: 2019-12-01

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OFRO - Internal Audit Operations Manager

PwC
Tampa, FL 33607

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