AI-Driven SOX & Internal Audit Controls Manager

PwC; San Francisco (CA); On-site; USD 99,000 - 232,000; Full time

Job summary

PwC in San Francisco seeks a SOX Business Process Controls Manager to lead end-to-end internal audit services across industries, focusing on SOX readiness, control optimization, and risk technology adoption. You will guide teams, mentor junior staff, and ensure client satisfaction while upholding PwC standards.

The role emphasizes strategic planning, budgeting, and on-time delivery of engagements, with strong collaboration with leadership. Travel up to 60% is required.

Qualifications

• Bachelor's degree required
• Minimum 5 years of experience in internal audit or related field
• Experience with SOX readiness and internal controls
• Familiarity with AI and risk technology applications in audit
• Strong leadership and mentoring abilities

Responsibilities

• Lead internal audit and SOX readiness projects to evaluate and enhance internal controls
• Develop and implement audit methodologies for regulatory compliance and governance
• Utilize AI and risk technology to optimize internal audit services
• Manage client relationships and deliver end-to-end internal audit services
• Analyze system interactions to improve audit processes and outcomes
• Coach and mentor team members to deliver quality results
• Review and verify financial documents to support accurate reporting
• Conduct risk analysis and identify process improvement opportunities
• Collaborate with leadership to maintain quality, timelines and deliverables
• Embrace technology and innovation to enhance audit delivery and team development

Skills

Internal audit

SOX readiness

Data analysis

Risk management

Project management

Education

Bachelor's degree

Job description

PwC in San Francisco seeks a SOX Business Process Controls Manager to lead end-to-end internal audit services across industries, focusing on SOX readiness, control optimization, and risk technology adoption. You will guide teams, mentor junior staff, and ensure client satisfaction while upholding PwC standards.

The role emphasizes strategic planning, budgeting, and on-time delivery of engagements, with strong collaboration with leadership. Travel up to 60% is required.