Finance Risk & ICFR Controls Senior Manager

PwC • Los Angeles, CA • 4h ago

Specialty/Competency: IFS - Finance

Industry/Sector: Not Applicable

Time Type: Full time

Travel Requirements: Up to 20%

At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.

Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision-making.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Craft and convey clear, impactful and engaging messages that tell a holistic story.

Apply systems thinking to identify underlying problems and/or opportunities.

Validate outcomes with clients, share alternative perspectives, and act on client feedback.

Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.

Deepen and evolve your expertise with a focus on staying relevant.

Initiate open and honest coaching conversations at all levels.

Make difficult decisions and take action to resolve issues hindering team effectiveness.

Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity

As part of the Finance team you are expected to lead and execute finance operations, SOX 404, internal controls, ITGCs, and entity level controls. As a Senior Manager you are expected to oversee the development of a sustainable internal control over financial reporting (ICFR) framework, manage a team of Controls professionals, and provide strategic direction for direct reports.

Responsibilities

Lead and execute finance operations, SOX 404, internal controls, ITGCs, and entity level controls

Oversee the development of a sustainable ICFR framework

Manage a team of Controls professionals

Provide strategic direction for direct reports

Maintain operational excellence and top-tier client interaction

Leverage influence and proficiency to deliver quality results

Guide teams in developing innovative financial solutions

What You Must Have

High School Diploma

6 years of experience

What Sets You Apart

Bachelor's Degree in Accounting, Accounting & Finance, Accounting & Technology, Management Information Systems preferred

CPA, CISA, CFE, CIA certifications preferred

Proficiency in finance operations and SOX 404

Proficiency in internal controls and ITGCs

Strategic and operational planning support

Knowledge of firm-sponsored work solutions

Leading remediation efforts for ICFR framework

Managing a team of Controls professionals

Communicating with leaders to share ideas

Learn more about how we work: https://pwc.to/how-we-work

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

As PwC is an?equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.?

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: https://pwc.to/us-application-deadlines

The salary range for this position is: $91,000 - $321,500, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

PwC

Go to Apply

Share this job

Similar Jobs

Process Risk Manager (Internal and Operational Audit Manager)

Grant Thornton • Los Angeles, CA • 46min ago

Finance, Accounting & Banking

As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. You will play a key role in both proactively addres...

46min ago

Go to Apply

Accounting Manager/Supervisor

Robert Half • Burbank, CA • 1h ago

Finance, Accounting & Banking

Description Responsibilities: Oversee budgeting, forecasting, and financial reporting to ensure the success of construction projects. Manage accounts payable and receivable, ensuring accurate and efficient processing to...

1h ago

Go to Apply

Oracle Cloud Finance - Director

PwC • Los Angeles, CA • 4h ago

Finance, Accounting & Banking

Specialty/Competency: Oracle Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% A career in our Finance team, within our Oracle consulting practice, will provide you with the opportunity...

4h ago

Go to Apply

Billing Specialist

Insight Global • Los Angeles, CA • 4h ago

Finance, Accounting & Banking

Job Description Insight Global is seeking a billing specialist for a law firm based out of Los Angeles, CA. Responsibilities Generate preliminary billings and process attorney corrections to such billings, including bala...

4h ago

Go to Apply

VP/Director of Finance

Robert Half • West Hollywood, CA • 4h ago

Finance, Accounting & Banking

Description Robert Half Management Resources is recruiting a Finance Director to support our Hospitality client on a 2+ month on-site engagement based in the West Los Angeles area. The Finance Director will report direct...

4h ago

Go to Apply

Finance Solutions- Treasury Technology Consultant, Senior Manager

PwC • Los Angeles, CA • 4h ago

Finance, Accounting & Banking

Specialty/Competency: Finance Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in finance consulting specialise in providing consulting services related to financial...

4h ago

Go to Apply

Sr. Accountant

Robert Half • Montebello, CA • 7h ago

Finance, Accounting & Banking

Description Lease Accounting: Maintain and oversee the organization's lease accounting portfolio, ensuring compliance with ASC 842 standards. Identify and record lease assets and liabilities, and prepare related journal...

7h ago

Go to Apply

Accounts Receivable Clerk

Robert Half • Santa Fe Springs, CA • 23h ago

Finance, Accounting & Banking

Description We are seeking a motivated and dependable Accounts Receivable Clerk to join our client's team! This entry-level position focuses on cash posting operations, requiring accurate data entry and a detail-oriented...

23h ago

Go to Apply

Accounting Manager

Robert Half • Beverly Hills, CA • 1d ago

Finance, Accounting & Banking

Description Robert Half Management Resources is recruiting for a strong Accounting Manager to support our client in the dynamic and fast-paced media industry for a 7+ month engagement. The Accounting Manager will be resp...

1d ago

Go to Apply

Accounting and Finance Support Associate

ManpowerGroup • Compton, CA • 1d ago

Finance, Accounting & Banking

Our client, a leading organization in the distribution industry, is seeking an Accounting/Finance Support to join their team. As an Accounting/Finance Support, you will be part of the administrative team supporting vario...

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.