Okay, I've searched for Senior Manager roles in IT Audit in Los Angeles, for full-time positions, requiring at least 7 years of experience, a CPA or CISA certification, and focusing on risk assessment. I have found 12 positions that meet your criteria.

Sure. Here's the analysis:

Job Analysis:

The role of Senior Manager in Enterprise Risk & Controls at PwC centers around leading the internal audit team to assess and improve client risk management processes. This involves not only conducting thorough risk assessments and controls testing but also innovating and optimizing core processes to enhance operational excellence. Given the emphasis on managing complex projects and interacting with senior clients, candidates must possess a blend of leadership skills and technical expertise in governance, audit practices, and risk management methodologies. Key challenges might include navigating uncertainty during evaluations and ensuring compliance with regulations while maintaining relationships across diverse stakeholders. Success in this role would likely be marked by improved client satisfaction, effective project delivery, and staffing leadership that promotes a culture of performance and professional development within the team.

Company Analysis:

PwC operates within a vast professional services network, positioning itself as a leader in assurance, advisory, and tax services across global markets. This breadth allows for exceptional career development opportunities, particularly in specialized areas such as auditing and risk management. The firm's commitment to building trust in society suggests a strong ethical foundation, ensuring that team members must embody integrity and a proactive approach to problem-solving. The dynamic culture of PwC likely emphasizes innovation and collaboration, reinforcing the importance of soft skills like communication and teamwork in this role. Given the prominence of the internal audit practice within the firm’s strategy, this position is not just about compliance; it's also a key player in shaping the future direction of client services, making it strategic in nature and integral to PwC's overall mission and growth.

Absolutely. Here are some mock interview questions that could come up:

• Tell me about a time when you had to lead a complex audit project. What challenges did you face, and how did you overcome them?
• Can you describe how you have effectively assessed risks in a past role? What methodology did you use?
• Share an experience where you had to communicate a difficult message or decision to a client. How did you approach the situation?
• Describe a time when you had to coach a junior team member through a challenging project. What was your approach?
• How would you prioritize tasks when managing multiple large projects at once?
• What strategies would you use to approach a controls testing methodology for a new client?
• Can you explain your understanding of the Sarbanes Oxley Act and how it influences internal audits?
• Imagine you are working on an internal audit for a client that shows signs of financial mismanagement. How would you proceed with your risk assessment?
• You encounter a situation where a client disagrees with your findings on their internal controls. How would you handle this disagreement?
• Why are you specifically interested in this role at PwC?
• How do you believe your values align with PwC's mission to build trust in society?
• What do you see as the biggest challenge for PwC in the evolving landscape of audit and assurance services?