AI-Driven Internal Audit & SOX Controls Lead

PwC; Palo Alto (CA); On-site; USD 99,000 - 232,000; Full time

Job summary

PwC is seeking an Internal Audit/SOX Business Controls Manager to deliver comprehensive internal audit services and transform audit functions across industries. You will lead engagements, coach teams, and leverage AI and risk technology to enhance controls, governance, and stakeholder value within PwC's Risk & Regulatory practice.

You will own project planning, budgeting, execution, and closure, address conflicts, and guide client conversations while upholding professional standards and

Qualifications

• Bachelor's degree required.
• At least 5 years of internal audit experience.
• Experience with auditing methodologies and compliance auditing.

Responsibilities

• Lead internal audit engagements and manage client relationships across various industries.
• Develop and implement audit methodologies to enhance the effectiveness of internal controls.
• Utilize AI and risk technology to optimize audit processes and deliver comprehensive audit services.
• Analyze financial statements and internal controls to identify compliance and governance issues.
• Collaborate with cross-functional teams to address risks and improve business processes.
• Mentor and coach team members to develop their skills and deliver quality outcomes.
• Conduct risk assessments and develop strategies to mitigate identified risks.
• Oversee the preparation and review of audit reports to communicate findings and recommendations.
• Engage in strategic planning and execution to support client growth and value protection.
• Embrace innovation and technology to drive continuous improvement in audit practices.

Skills

Auditing methodologies

Data analysis

Project management

Stakeholder management

AI / machine learning in audit

Education

Bachelor's degree

Job description

PwC is seeking an Internal Audit/SOX Business Controls Manager to deliver comprehensive internal audit services and transform audit functions across industries. You will lead engagements, coach teams, and leverage AI and risk technology to enhance controls, governance, and stakeholder value within PwC's Risk & Regulatory practice.

You will own project planning, budgeting, execution, and closure, address conflicts, and guide client conversations while upholding professional standards and