AI-Driven Internal Audit & SOX Controls Leader

PwC; Chicago (IL); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k)

Job summary

PwC is seeking an Internal Audit/SOX Business Controls Manager to lead audit engagements, set up and transform internal audit functions, and leverage AI risk technology to deliver comprehensive services across industries. You will mentor teams, manage budgets, and drive continuous improvement within our Risk & Regulatory practice.

The role requires guiding projects from planning to completion, resolving conflicts with clients, and upholding professional standards while growing the firm’s value

Qualifications

• Bachelor's degree required.
• At least 5 years of experience in internal audit, SOX, or risk management.

Responsibilities

• Leading internal audit engagements and managing client relationships across various industries.
• Developing and implementing audit methodologies to enhance the effectiveness of internal controls.
• Utilizing AI and risk technology to optimize audit processes and deliver comprehensive audit services.
• Analyzing financial statements and internal controls to identify compliance and governance issues.
• Collaborating with cross-functional teams to address risks and improve business processes.
• Mentoring and coaching team members to develop their skills and deliver quality outcomes.
• Conducting risk assessments and developing strategies to mitigate identified risks.
• Overseeing the preparation and review of audit reports to communicate findings and recommendations.
• Engaging in strategic planning and execution to support client growth and value protection.
• Embracing innovation and technology to drive continuous improvement in audit practices.

Skills

Auditing

Data analysis

Project management

Stakeholder management

AI platforms

Financial reporting

Education

Bachelor's degree

Job description

PwC is seeking an Internal Audit/SOX Business Controls Manager to lead audit engagements, set up and transform internal audit functions, and leverage AI risk technology to deliver comprehensive services across industries. You will mentor teams, manage budgets, and drive continuous improvement within our Risk & Regulatory practice.

The role requires guiding projects from planning to completion, resolving conflicts with clients, and upholding professional standards while growing the firm’s value