AI-Driven Internal Audit & SOX Manager

PwC; Seattle (WA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Personal & family leave

Job summary

PwC is seeking an Internal Audit/SOX Business Controls Manager to lead and transform internal audit functions, coordinating cross-functional teams and leveraging AI and risk technology to address a broad spectrum of risks across industries.

As a Manager, you will coach and develop your team, manage client expectations, and ensure projects are planned, budgeted, executed, and completed with integrity and technical excellence.

Qualifications

• Bachelor's degree required.
• 5+ years of relevant experience.
• Proficiency in auditing methodologies and compliance auditing.
• Ability to leverage data analysis for strategic decisions.

Responsibilities

• Leading internal audit engagements and managing client relationships across industries.
• Developing and implementing audit methodologies to enhance internal controls.
• Utilizing AI and risk technology to optimize audit processes.
• Analyzing financial statements and internal controls for governance issues.
• Collaborating with cross-functional teams to address risks and improve processes.
• Mentoring and coaching team members to deliver quality outcomes.
• Conducting risk assessments and developing mitigation strategies.
• Overseeing preparation and review of audit reports with findings.
• Engaging in strategic planning to support client growth and value protection.
• Embracing innovation to drive continuous improvement in audit practices.

Skills

Auditing methodologies

Data analysis

Project management

Stakeholder management

Education

Bachelor's degree

Job description

PwC is seeking an Internal Audit/SOX Business Controls Manager to lead and transform internal audit functions, coordinating cross-functional teams and leveraging AI and risk technology to address a broad spectrum of risks across industries.

As a Manager, you will coach and develop your team, manage client expectations, and ensure projects are planned, budgeted, executed, and completed with integrity and technical excellence.