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Senior Manager, Financial Services Internal Audit
PwC. Act as a driver and subject matter expert in assurance and advisory services covering Internal Audit, Governance and Internal Controls, Enterprise Risk Management programs, third-party relationships, and regulatory compliance .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Audit, Governance, and Enterprise Risk Management within the Financial Services sector, leveraging GenAI and data analytics to enhance business processes and client relationships. Proven ability to lead client engagements, manage teams, and drive improvements in delivery and quality.
Highest-signal resume keywords
Internal Audit ManagementEnterprise Risk ManagementGenAI UtilizationClient Relationship DevelopmentFinancial Services Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Audit Life CycleChange ManagementData AnalyticsSDLCPerformance ManagementStakeholder Relationship ManagementAudit PlanningReportingQuality ImprovementProposal Development
Soft Skills
Client Service CommitmentCoachingCommunicationTeam DevelopmentProblem Solving
Certifications & Qualifications
CACPACIACISA
Industry Keywords
GovernanceInternal ControlsFinancial ServicesBankingInsuranceAsset ManagementWealth ManagementRegulatory ComplianceThird-Party RelationshipsConsulting
Tech Stack
Tools & technologiesSDLC
About the role
Key responsibilities & impact- Act as a driver and subject matter expert in assurance and advisory services covering Internal Audit, Governance and Internal Controls, Enterprise Risk Management programs, third-party relationships, and regulatory compliance
- Analyze and assess clients’ business processes and systems, including GenAI, security, computer operations, change management and SDLC
- Help management understand and address business objectives, risks, controls and improvement opportunities
- Use GenAI and data analytics to automate tasks and test steps
- Anticipate stakeholder needs and develop potential solutions
- Identify and build trusted client relationships and generate new business opportunities
- Develop proposals and oversee presentations for engagement opportunities
- Navigate global teams and engagements
- Develop staff and support career progression
- Oversee learning and development initiatives and performance management
- Initiate open and honest coaching conversations at all levels
Requirements
What you’ll need- Experience managing internal auditing and controls in the Financial Services sector, including banking, insurance, asset and wealth management
- Experience overseeing and managing multiple client engagements of varying size, scope and complexity
- Experience overseeing local and national technical or industry training
- Experience identifying and implementing improvements to delivery, quality and efficiency
- Minimum Bachelor's Degree
- Consulting/advisory experience
- Experience in all aspects and phases of the internal audit life cycle, including strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management
- Experience leading and/or responding to Requests for Proposals
- Strong commitment to client service and demonstrated ability to produce high-quality results
- CA, CPA, CIA, CISA designations preferred
- Not available for work visa sponsorship
Benefits
Comp & perks- Variable incentive pay programs for eligible employees
- Comprehensive total rewards package
- Accommodation throughout the application, interview, and employment process
- AI-supported recruiting experience