PwC's Insurance CFO and Risk Advisory team is expanding and seeking talented professionals with strong controls advisory skills. The role involves leading complex internal controls engagements for diverse clients, with a focus on Sarbanes-Oxley (SOx) compliance and risk management in the insurance sector.
This senior role involves leading teams in delivering internal controls engagements, including scoping, planning, risk assessments, test procedures, gap analysis, and implementing remediation plans across diverse insurance clients. Responsibilities include coordinating multi-disciplinary teams, acting as a controls and SOx subject matter expert, and managing engagement economics.
Ideal candidates must have a chartered or certified accountancy qualification (ACA or equivalent), extensive technical knowledge of SOx-compliant controls design and testing, and deep understanding of SOx compliance requirements. Strong leadership skills, ability to communicate across organizational levels, and willingness to learn and innovate are crucial. Candidates should demonstrate excellent written and oral communication skills.
PwC offers a comprehensive benefits package including flexible working arrangements (split between office, home, and client site), private medical cover, 24/7 virtual GP access, six volunteering days annually, and opportunities for professional growth in a dynamic risk advisory environment.
