Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Manager
Job Description & Summary
About the role:
Our Governance, Risk and Compliance practice is currently expanding and we're seeking talented, high performing professionals with strong controls advisory skills to join our team as a Controls Advisory Senior Manager.
We are looking for individuals to play a key role in delivering Sarbanes-Oxley ("SOx") advisory engagements. Individuals will have a strong background in process, risk and controls and the ability to play a leading role in building the practice, winning work, owning client relationships and leading teams to deliver complex engagements to senior stakeholders.
What your days will look like:
1. Leading teams delivering SOx engagements for a diverse range of clients as part of an integrated, multi-disciplinary team.
2. Leading scoping, planning, risk assessments, the design and execution of test procedures, deficiency / gap analysis, developing and implementing remediation plans and reporting.
3. Leading and coordinating other PwC specialists (e.g. IT) to provide an integrated service to our clients.
4. Acting as a controls / SOx / ICFR subject matter expert, including on topics such as control design and testing methodologies.
5. Developing and managing relationships with key client stakeholders.
6. Managing engagement commercials, economics and resources.
7. Working on multiple projects and managing your time effectively to deliver high quality work to tight deadlines.
8. Business development activity, including identifying new client opportunities and managing proposals and bids.
You will also have people responsibilities including:
1. Developing junior team members through effective coaching and supervision.
2. Creating a positive and inclusive team environment.
This role is for you if:
1. A chartered or certified accountancy qualification (ACA or international equivalent) and / or have equivalent work experience. This includes international candidates who qualify through experience in their home country.
2. Technical knowledge and practical experience of SOx-compliant controls design, implementation and testing.
3. Detailed knowledge of SOx compliance requirements and related guidance (e.g.SEC, PCAOB, COSO).
4. Strong team working and leadership skills.
5. Ability to collaborate and communicate with colleagues at all levels.
6. A willingness to learn new skills and help develop and innovate new client propositions.
7. Excellent written and oral communication skills.
What you'll receive from us:
No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date
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