Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

& Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

• Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
• Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
• Lead and manage high-quality and data-driven internal audit engagements for clients, including planning, execution, and reporting on audit findings.
• Manage a team of consultants in a dynamic environment, providing coaching and guidance throughout the project lifecycle.
• Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long-term partnerships.
• Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice, including preparing proposals and leading presentations.
• Support the development and continuous improvement of internal methodologies, tools, and best practices.
• Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries.

Your Skill Set

• University degree in Accounting, Finance, Business, Economics, Information Technology or related field.
• CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
• 5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role.
• In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices.
• Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast-paced environment.
• Excellent communication skills in English. German is a big plus.
• Strong analytical and problem-solving skills with the ability to identify key issues and provide effective solutions.
• Client-oriented, flexible, hands-on, team player, willing to develop professionally and personally.
• Experience in leveraging data analytics tools is a plus.
• Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus.

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

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Coaching and Feedback, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date