AI-Driven Internal Audit & SOX Director

PwC; Palo Alto (CA); On-site; USD 155,000 - 410,000; Full time

Benefits offered by this job

Annual bonus

Medical insurance

401k

Job summary

PwC is looking for an Internal Audit/SOX Director to lead internal audit and controls work across diverse environments, setting strategic direction and mentoring teams. You will drive governance, risk management, and control design while leveraging AI-enabled tools to modernize delivery.

You will oversee multiple engagements, contribute to business growth, and partner with clients at executive levels to build trusted relationships within PwC's Advisory practice.

Qualifications

• Bachelor's degree required.
• 9+ years of experience in internal audit and SOX leadership.
• CIA/CPA/CISA certification preferred.

Responsibilities

• Lead internal audit and SOX engagements across control assessment, testing and reporting.
• Direct client discussions on governance, risk, and internal control design across varied operating models.
• Develop internal audit plans addressing control gaps and process improvements.
• Oversee methodologies, risk analysis and data analytics for financial and operational controls.
• Advise on internal controls over financial reporting and remediation tracking.
• Guide adoption of AI-enabled audit tools and automation to modernize delivery.
• Review work products for accuracy and alignment with standards.
• Build client trust through executive relationships and cross-functional coordination.

Skills

Internal audit

SOX

Governance risk

Leadership

Business development

Education

Bachelor's degree

Tools

AI tools

Job description

PwC is looking for an Internal Audit/SOX Director to lead internal audit and controls work across diverse environments, setting strategic direction and mentoring teams. You will drive governance, risk management, and control design while leveraging AI-enabled tools to modernize delivery.

You will oversee multiple engagements, contribute to business growth, and partner with clients at executive levels to build trusted relationships within PwC's Advisory practice.