Manager - Governance, Risk and Compliance Business Process Controls
- Recruiter
- PwC UK
- Location
- London
- Salary
- Competitive salary
- Posted
- 10 Sep 2024
- Closes
- 02 Oct 2024
- Ref
- 557291WD
- Approved employers
- Approved employer
- Job role
- Compliance/risk
- Sector
- Accounting - Public practice
- Experience level
- Manager
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 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 take a key role in working with clients to lead complex controls engagements, assessing internal controls frameworks, identifying areas for improvement and developing remediation plans to support compliance.
If you're successful you'll undertake work which includes:
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 take a key role in working with clients to lead complex controls engagements, assessing internal controls frameworks, identifying areas for improvement and developing remediation plans to support compliance.
If you're successful you'll undertake work which includes:
- Managing and delivering SOx engagements for a diverse range of clients as part of an integrated, multi-disciplinary team.
- Managing scoping, planning, risk assessments, the design and execution of test procedures, deficiency / gap analysis, developing and implementing remediation plans and reporting.
- Liaising with other PwC specialists (e.g. IT) to provide an integrated service to our clients.
- Acting as a controls / SOx / ICFR subject matter expert, including on topics such as control design and testing methodologies.
- Developing and managing relationships with key client stakeholders.
- Managing engagement commercials, economics and resources.
- Working on multiple projects and managing your time effectively to deliver high quality work to tight deadlines.
- Business development activity, including identifying new client opportunities and managing proposals and bids.
- Developing junior team members through effective coaching and supervision.
- Creating a positive and inclusive team environment.
- 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.
- Technical knowledge and practical experience of SOx-compliant controls design, implementation and testing.
- Detailed knowledge of SOx compliance requirements and related guidance (e.g.SEC, PCAOB, COSO).
- Strong team working and leadership skills
- A willingness to learn new skills and help develop and innovate new client propositions
- Excellent written and oral communication skills.
- Commercial acumen and an interest in how complex organisations operate
- Strong analytical, logic and problem-solving skills.
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