Senior Manager - Digital Assurance & Audit, PricewaterhouseCoopers LLP, New York, NY. Deliver independent assessments of financial statements, internal controls, and other assurance-related information to strengthen credibility and reliability for diverse stakeholders. Evaluate compliance with applicable regulations by reviewing governance frameworks, risk management practices, and related controls. Design, implement, and enhance controls over financial reporting, regulatory compliance, and operational processes. Manage financial reporting and IT risks while leading IT-related controls assurance and readiness initiatives to drive organizational effectiveness and compliance. Coach and supervise team.
Must have a Bachelor's degree or foreign equivalent in Accounting, Business Administration, Information Systems, Economics, or a related field, plus 6 years of related work experience, of which at least 5 years must be post-bachelor's, progressive related work experience.
In the alternative, the employer will accept a Master's degree or foreign equivalent in Accounting, Business Administration, Information Systems, Economics, or a related field, plus 4 years of related work experience.
Certification Required: CPA or foreign equivalent, or Certified Information Systems Auditor (CISA).
Must have at least one year of experience with each of the following:
Preparing risk analyses over various IT environments of clients to evaluate and determine testing approaches for SOX financial statement audits;
Utilizing IT control frameworks COSO Frameworks, COBIT, and ITIL;
Managing and developing project plans, budgets, and deliverables schedules for SOX financial statement audits; and,
Working with at least one of the following current and emerging technologies: Oracle Database, SAP, Oracle, web development tools, virtualization, UNIX, Linux, or security technologies.
50% telecommuting permitted. Must be able to commute to the designated local office.
Travel requirement(s): Domestic and/or international travel up to 60% required.
