AI-Driven Internal Audit & SOX Manager

PwC; Washington (District of Columbia); On-site; USD 99,000 - 232,000; Full time

Job summary

PwC is seeking an Internal Audit/SOX Business Controls Manager to deliver comprehensive internal audit services across industries. The role focuses on setting up and transforming internal audit functions, co-sourcing and outsourcing, and leveraging AI and risk technology to address a broad spectrum of risks.

As a Manager, you will lead, coach, and develop your team to meet client expectations, uphold professional standards, and drive value through innovation.

Qualifications

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

Responsibilities

• Lead internal audit engagements across industries and manage client relationships.
• Develop and implement audit methodologies to strengthen internal controls.
• Leverage AI and risk technology to optimize audit processes.
• Analyze financial statements and internal controls for compliance.
• Collaborate with cross-functional teams to mitigate risks and improve processes.
• Mentor and coach team members to deliver quality outcomes.
• Oversee preparation and review of audit reports and recommendations.
• Engage in strategic planning to support client growth and value protection.
• Drive innovation in audit practices and technology adoption.

Skills

Leadership

Auditing methodologies

Data analysis

Project management

Stakeholder management

Technology adoption

Education

Bachelor's degree

Tools

AI platforms

Risk technology

Audit software

Job description

PwC is seeking an Internal Audit/SOX Business Controls Manager to deliver comprehensive internal audit services across industries. The role focuses on setting up and transforming internal audit functions, co-sourcing and outsourcing, and leveraging AI and risk technology to address a broad spectrum of risks.

As a Manager, you will lead, coach, and develop your team to meet client expectations, uphold professional standards, and drive value through innovation.