Manager

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Manager

Job Description & Summary

PwC Bermuda’s Risk & Quality (R&Q) group is an integral operating component within PwC, responsible for ensuring that the firm delivers its services to the highest quality standards, in compliance with internal and external risk and regulatory policy.

As a manager in our Risk & Quality team, you will assist internal teams to identify, mitigate, and control client engagement risks, providing advice to business teams within PwC on sound contract provisions, standards and approaches in accordance with PwC policies, principles and standards.

Working independently and as a part of a team, the successful applicant will apply strong project management skills and extensive audit knowledge and experience to promote and monitor compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk.

Required skills

• Fully qualified CPA/CA/ACCA or ACA;

• Minimum of 6 years of recent successful Assurance/ Audit experience within a Big 4 Professional Services firm, including audit manager experience working with Sarbanes-Oxley (SOX) reviews, up to date knowledge and experience with assurance and audit methodologies, IFRS, and US GAAP; and

• Advanced skills in Microsoft Office and Big 4 audit/ assurance tools

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy {+ 37 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

0%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date

April 24, 2026