Job description

Enterprise Systems Solutions-Project Assurance Revenue Rec Manager

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Job Category:   Accounting and Auditing|Information Technology|Management Consulting|Project Management|Risk Consulting|Strategy Consulting|Technology Consulting
Line of Service:   Assurance
Location(s):   CA-Los Angeles|CA-San Francisco|CA-San Jose|GA-Atlanta|IL-Chicago|NJ-Florham Park|NY-New York|WA-Seattle
Travel Requirements:   61-80%
Level:   Manager
Job ID:   97693BR
PwC/LOS Overview
PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.

We help resolve complex issues for our clients and identify opportunities. Learn more about us at

At PwC, we develop leaders at all levels. The distinctive leadership framework we call the PwC Professional ( provides our people with a road map to grow their skills and build their careers. Our approach to ongoing development shapes employees into leaders, no matter the role or job title.

Are you ready to build a career in a rapidly changing world? Developing as a PwC Professional means that you will be ready
- to create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at

What will you do if you work in Assurance at PwC?
You'll ask questions and test assumptions. You'll help determine if companies are reporting information that investors and others can rely on. You'll help businesses solve complex issues faced by management and boards. You'll serve the public interest and the capital markets by conducting quality audits. Visit for more information on PwC's Assurance practice.

The world is quickly changing, that's why PwC is quickly adapting. We're capitalizing on trends that will impact corporate reporting.

Our focus is on globalization, technology, sustainability and environmental reporting, population shifts and regulation. We combine skills and experience to help our clients address their challenges.

Job Description
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives.

PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess.

The end result is a risk solution that is tailored to meet the unique needs of a company.

Areas where our Risk Assurance practice can bring value to an organization include:

- Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
- Assisting management in the assessment of project risks and controls
- Enhancing internal audit functions to further align to company strategy and risk
- Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
- Increasing value and reducing costs of compliance-related activities
- Identifying opportunities for companies to effectively mitigate risk and improve business performance
- Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

The Enterprise Systems Solutions (ESS) practice comprises a global network of professionals who provide a full range of services that drive companies to fully leverage enabling technologies and IT assets to enable business processes. Our teams bring industry-leading controls experience and expertise across multiple platforms, technologies and data.

Our teams provide multiple services, including:
-Enterprise systems controls integration and optimization;
-Enterprise system pre/post implementation services;
-Implementation of GRC enabled technologies;
-System implementation assurance;
-Program and portfolio assessments; and,
-Enterprise reporting and XBRL.

PwC ESS professionals bring the right mix of risk and controls experience, industry-specific knowledge and highly technical specialized skill sets into a client's environment. This mix of knowledge provides an integrated view beyond ERP to connect data in more meaningful ways.

Along with an end to end view of the IT ecosystem to drive efficiency, effectiveness and control for our clients.

The Project Assurance Practice within Risk Assurance provides a broad range of assessment, strategy, and delivery services related to our client’s transformation portfolios and projects. This practice focuses on helping clients navigate risk and drive four broad outcomes: Strategic Impact, Effective Program Delivery, Business Value, and Technology Value. Our clients engage us when they need help with transformations such as ERP implementations, Mergers and Acquisitions, Agile/Scrum methodology implementation, regulatory changes, new product development, or driving greater value across an entire change portfolio or IT organization.

A sample of our services includes:

- Embedded Quality Assurance;
- Portfolio/Project Assessments;
- Agile/DevOps Maturity and Controls Assessments;
- Delivery Methodology Implementation;
- Roadmap Development and Execution;
- Program Management Office (PMO) Implementation and Delivery; and,
- PMO Effectiveness Assessments.

Position/Program Requirements
Minimum Year(s) of Experience: 6 years of Program/Project Management, Assurance and/or Consulting experience.

Minimum Degree Required: Bachelor's degree in Accounting, Finance/Economics, Management Information Systems, Computer Science, Business Administration, Statistics Mathematics, Regulatory Compliance, Science, Technology, Engineering, Mathematics, and/or other business fields of study.

Degree Preferred: Master's degree in Business Administration and/or technology related field.

Certification(s) Preferred: PMP Knowledge Preferred:

Demonstrates proven extensive knowledge and success with performing assessments, developing project management and assurance strategies, conducting program and project-related assessments, and recommending solutions to improve management and provide for project and success related to the common business issues facing clients who provide products and services in several service sectors, including the following areas:

-Applying core project management processes as defined in the Project Management Body of Knowledge (PMBOK) developed by the Project Management Institute (PMI);
-Delivering and/or assessing large complex ERP (SAP, Oracle, Workday, and/or PeopleSoft) programs and/or projects (e.g., serving a leader in software implementations);
-Managing Healthcare programs/projects (i.e., ICD-10, Healthcare Reform, HIPAA 5010, Healthcare Exchanges, etc.) involving, process improvement, system implementation, and/or PMO effectiveness; experience with platforms such as Guidewire, Facets, Eclipse and McKesson;
-Creating proposals and leading business development activities, including a proven record of success leveraging executive presence and negotiation skills to develop compelling value-added business cases and/or win proposal bids.

Demonstrates extensive knowledge serving in a leadership role (i.e., project lead, project manager, functional specialist) on a large complex program and/or projects.

Demonstrates extensive knowledge in a core project management process area (i.e., IT governance, quality assurance, or SDLC), project management software/tool, and/or ERP or industry specific application such as Guidewire, Summit, Calypso.

Skills Preferred:

Demonstrates proven extensive abilities and success with developing comprehensive project management strategies that assist clients in achieving project success, including:

-Conducting program and project assessments, emphasizing the following business sectors: healthcare payers or providers, insurance, manufacturing, consumer products, and/or retail;
-Utilizing project management software and technologies (ex: Microsoft Project, Primavera, CA Carity);
-Managing Healthcare programs/projects (i.e., ICD-10, Healthcare Reform, HIPAA 5010, Healthcare Exchanges, etc.) involving, process improvement, system implementation, and/or PMO effectiveness; experience with platforms such as Guidewire, Facets, Eclipse and McKesson;
-Identifying and addressing client needs: developing and sustaining deep client relationships; and defining resource requirements, project workflow, budgets, billing and collection;
-Leading teams to generate a vision, establishing direction and motivating members, creating an atmosphere of trust, leveraging diverse views, coaching staff, and actively promoting continuous improvement and innovation;
-Developing strategy; writing, communicating, facilitating, and presenting cogently; to and/or for all levels of audiences, especially extensive report-writing skills. Leveraging system development life cycle principles, application lifecycle management tools and methods, as well as an awareness of trends and directions in emerging technologies.

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