Internal Audit, Business Controls – Manager

PwC

Internal Audit/Business Controls Manager at PwC focusing on internal audit services and leveraging technology. Leading teams, managing client accounts, and ensuring regulatory compliance

Posted 6/19/2026full-timeChicago • California, Illinois, New York, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $99,000 - $232,000 per yearWebsite

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Hard Skills

auditing methodologiesinternal controlsdata analysisrisk management strategiesdata analyticsAI platformsaudit report preparationtechnology integrationdata visualizationstrategic planning

Soft Skills

leadershipmentoringcollaborationcommunicationproject managementinnovation awareness

Certifications & Qualifications

Bachelor's degree

Industry Keywords

corporate governancecompliancefinancial mathematicsquantitative financehealth administrationpublic healthlawlegal studiesmathematicsstatistics

About the role

Key responsibilities & impact

Leading internal audit engagements to evaluate and enhance internal controls and compliance with regulations
Developing and implementing audit methodologies and risk management strategies
Utilizing AI platforms and data analytics for risk management
Managing and mentoring audit teams
Collaborating with stakeholders for insights on corporate governance
Conducting data analysis to support audit findings
Overseeing audit report preparation
Facilitating innovative technology integration

Requirements

What you’ll need

At least a Bachelor's degree
At least 4 years of experience
Preference for fields like: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
Proficiency in auditing methodologies and internal controls
Utilizing data analysis and visualization tools for insightful reporting
Project management and strategic planning skills
Technology and innovation awareness

Benefits

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
annual discretionary bonus