AI-Driven Internal Audit & SOX Director

PwC; Houston (TX); On-site; USD 155,000 - 410,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Paid holidays

Job summary

PwC in Houston seeks an Internal Audit/SOX - Director to lead independent assessments of financial statements and internal controls, guiding the Risk & Regulatory practice across multiple industries. You will set strategic direction, drive business growth, and mentor rising leaders while leveraging AI to modernize audit services.

You will oversee function setups, transformations, and managed services, ensuring data integrity, security and regulatory compliance in client engagements.

Qualifications

• Bachelor’s degree required.
• At least 9 years of internal audit/SOX experience.
• CIA/CPA/CISA certifications preferred.

Responsibilities

• Lead strategic direction and development of internal audit services.
• Oversee internal audit function setups, transformations, and managed services.
• Leverage AI and risk tech to enhance audit processes.
• Evaluate governance, risk management, and regulatory compliance with clients.
• Drive business growth by identifying market opportunities.
• Mentor next generation of leaders within the team.
• Promote quality, integrity, and inclusion.
• Develop process improvements to optimize audit efficiency.
• Manage stakeholder relationships and expectations.
• Ensure data integrity, security, and compliance in audits.

Skills

Internal audit leadership

SOX compliance

Business development

Mentoring

Stakeholder management

Data integrity/security/compliance

Education

Bachelor's degree

Tools

AI risk technologies

Job description

PwC in Houston seeks an Internal Audit/SOX - Director to lead independent assessments of financial statements and internal controls, guiding the Risk & Regulatory practice across multiple industries. You will set strategic direction, drive business growth, and mentor rising leaders while leveraging AI to modernize audit services.

You will oversee function setups, transformations, and managed services, ensuring data integrity, security and regulatory compliance in client engagements.