Senior Manager - Methodology
Core
Drive audit quality by performing hot and cold reviews, developing guidance, and coaching engagement teams.
Role type
Senior Manager, Assurance Methodology
Builds
Enhanced audit quality and standardized methodologies for PwC Assurance engagements
Domain
Professional Services / Audit & Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing standards, Audit risk assessments, Audit internal controls, Audit reporting, Business process improvement, Coaching and feedback, Compliance assurance, Compliance risk assessment, Developing policies and guidelines, Data analysis and interpretation
Preferred skills
Strategic thinking, Team building, Technology adoption, Industry-specific methodology expertise
Technologies
PwC Audit tools, Review software
Responsibilities
Perform hot and cold reviews of audit engagements, Develop supplemental guidance and training materials, Coach engagement teams to achieve quality outcomes, Streamline audit methodologies using tools and technology, Resolve methodology-related inquiries from teams, Collaborate on industry-specific methodology needs, Support global methodology initiatives at the local level
Seniority
Senior Manager, hands-on leadership with direct reports