PWC

Senior Manager, Internal Investigations

PWC$91K — $321K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • High School Diploma or equivalent required, Bachelor's degree preferred.
  • Minimum of 6 years of experience in compliance or risk management roles.
  • Proven track record in compliance program implementation and oversight.
  • Strong analytical skills for risk management and internal controls assessment.
  • Excellent communication skills for stakeholder engagement and training facilitation.

Responsibilities

  • Lead internal investigations to uphold ethical compliance and standards.
  • Develop policies and procedures for legal and regulatory compliance.
  • Apply analytical thinking to identify risks and opportunities in operations.
  • Craft clear and impactful messages for stakeholders.
  • Guide teams through complex investigations with composure.
  • Validate outcomes with stakeholders and incorporate feedback for improvement.
  • Initiate coaching conversations to foster high-performing teams.

Benefits

  • Medical, dental, and vision coverage
  • 401(k) plan
  • Holiday pay and vacation time
  • Personal and family sick leave
  • Access to a variety of professional development programs
Full Job Description

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Senior Manager

Job Description & Summary

The Opportunity

As a Senior Manager, Internal Investigations, you will play a pivotal role in maintaining regulatory compliance and managing risks for clients, providing advice and solutions within our Internal Firm Services practice. You will be responsible for developing and implementing policies and procedures to facilitate compliance with legal and regulatory requirements, helping organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

As a Senior Manager, you will leverage your skills and network to deliver quality results. You will motivate and coach others, coming together to solve complex problems. With increased autonomy, you will apply sound judgment, recognizing when to take action and when to escalate. Your ability to develop and sustain high-performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our firm.

In this role, you will craft and convey clear, impactful messages that tell a holistic story. You will apply systems thinking to identify underlying problems and opportunities, validate outcomes with stakeholders, and act on feedback. Your leadership will guide the team through complexity, demonstrating composure through ambiguous and challenging situations.

Responsibilities

- Leading internal investigations to uphold ethical standards and compliance within the organization
- Developing and implementing policies and procedures to facilitate adherence to legal and regulatory requirements
- Applying analytical thinking to identify underlying problems and opportunities in risk management
- Crafting and conveying clear, impactful messages that tell a holistic story to stakeholders
- Directing teams through complex situations, demonstrating composure and strategic questioning
- Validating outcomes with stakeholders and acting on feedback to improve processes
- Initiating open and honest coaching conversations to motivate and develop high-performing teams
- Modeling and reinforcing professional and technical standards, including the Firm's code of conduct and independence requirements
- Collaborating on compliance program implementation and oversight to mitigate operational risks
- Utilizing skills in accounting practices and regulatory guidelines to enhance compliance awareness and training

What You Must Have

- At least a High School Diploma or the equivalent degree
- At least 6 years of experience

What Sets You Apart

- Demonstrating advanced skills in compliance program implementation
- Excelling in investigative decision-making and risk analysis
- Utilizing strategic questioning to drive business ethics initiatives
- Leading compliance training and awareness programs effectively
- Developing policies and guidelines for corporate compliance
- Applying analytical thinking to enhance operational risk management
- Building relationships through active listening and communication skills

Travel Requirements

Up to 20%

Job Posting End Date

The salary range for this position is: $91,000 - $321,500. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. 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

About PWC

PwC is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC firms operate in 157 countries, 742 locations, with 276,000 people. As of 2020, 26% of the workforce worked in the Americas, 26% in Asia, 32% in Western Europe, 5% in Middle East and Africa and 11% in Central and Eastern Europe and Central Asia.
Learn more about PWC
Size
284,000 employees
Industry
Founded
1998

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