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PwC
PwC

Enterprise Risk & Controls and Internal Audit Director

Posted 14 days ago

Job Description

As a Director in our practice, you will be part of our Risk & Governance Services leadership team and hold a critical role in strategizing our strength, growth and sustainable success. Your day-to-day responsibilities in this role will include: Collaborating with market-leading risk, audit and control partners in business development opportunities and fostering long-term relationships. Overseeing engagements, including the determination of risks, scoping, execution, reporting and commercial management to ensure value is delivered to our clients. Leading, coaching and mentoring engagement teams and aiding their career development. Providing internal audit, risk and internal control expertise to diverse stakeholders including Executives, Board and Audit & Risk Committees. Contributing to the advancement of PwC Canada's national ERC &IA practice.

Meaningful work you'll be part of
As a Director , you'll work as part o f a team of problem solvers, helping to solve business issues, deliver high quality client service and operational efficiency. Responsibilities include but are not limited to:

• Lead in line with our values and brand, and develop new ideas , solutions, and structures; drive thought leadership.
• Balance long-term, short-term, detailed-oriented, and big picture thinking.
• Make strategic choices and drive change by addressing system-level enablers.
• Promote technological advances, creating an environment where people and technology thrive together.
• Be a subject matter expert in our assurance and advisory services through internal audit , internal control functions, enterprise risk management programs , regulatory compliance, and governance .
• Analys e and assess client business strategies and related business processes and systems by exploring multiple angles and using creativity, encouraging others to do the same, to help their management understand and address business objectives , requirements, risks, controls, and improvement opportunities .
• Embrace new ways to deliver client value through alternative delivery models.
• Focus on the market in to identify and build trusted client relationships .
• Generat e new business opportunities with both new and existing clients .
• Prepar e highly effective, value-added audit reports, advisory reports and proposals .
• Oversee presentations for engagement opportunities .
• Initiat e open and honest coaching conversations at all levels .
• Proactively a nticipat e stakeholder needs, develop and discuss potential solutions .
• Navigat e the complexities of national and global teams and engagements .

Experiences and skills you'll use to solve
• Consulting/advisory experience required .
• Extensive experience managing internal audits , risk and internal control engagements .
• Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management) .
• Experience leading and/or responding to Requests for Proposals .
• Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry collaborators .
• Experience identifying and implementing opportunities to improve on delivery, quality and efficiency .
• CPA, CIA, or CISA designation preferred .
• Strong commitment to providing excellence in client service and a demonstrated ability to produce high quality results .
• PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer.

Why you'll love PwC
We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We're committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.
We're committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.

About PwC

Welcome to PwC Canada Our purpose, to build trust in society and solve important problems, is brought to life by more than 6,700 partners and staff in locations from St. John's, Newfoundland to Victoria, British Columbia. With more than 100 years of excellence in Canada, we provide industry focused assurance, advisory and tax services for public, private and government clients in four areas: 1. Corporate accountability 2. Risk management 3. Structuring and mergers and acquisitions 4. Performance and process improvement As part of a larger network of over 223,000 people in 157 countries, we work to provide clients with the best of our collective thinking, experience and solutions to build public trust and enhance value for our clients and their stakeholders.

Industry

Management and Consulting

Company Size

5001-10,000 employees

Application closing date is 2025-06-08

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