AI-Driven Internal Audit & SOX Controls Manager

PwC; Atlanta (GA); On-site; USD 99,000 - 232,000; Full time

Job summary

PwC in Atlanta is seeking an Internal Audit/SOX Business Controls Manager to lead and transform internal audit functions across industries, leveraging AI and risk technology to enhance controls and assurance. The role combines strategic oversight with hands-on delivery to protect value and enable growth.

You will manage engagements, mentor teams, and collaborate with clients and stakeholders to deliver high-quality outcomes while upholding professional standards and integrity.

Qualifications

• Bachelor's degree or higher required.
• 5+ years of internal audit or SOX experience.
• Experience leading engagements and client relations.

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
• 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

Audit leadership

Internal controls

Data analysis

AI in audits

Education

Bachelor's degree

Tools

Audit software

AI tools

Job description

PwC in Atlanta is seeking an Internal Audit/SOX Business Controls Manager to lead and transform internal audit functions across industries, leveraging AI and risk technology to enhance controls and assurance. The role combines strategic oversight with hands-on delivery to protect value and enable growth.

You will manage engagements, mentor teams, and collaborate with clients and stakeholders to deliver high-quality outcomes while upholding professional standards and integrity.