AI-Enhanced Internal Audit & SOX Director

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

Benefits offered by this job

Annual bonus

Benefits package

Job summary

PwC is seeking an Internal Audit/SOX Director to lead internal audit and controls work across governance, risk management, and internal control design for diverse clients. The director will set strategic direction, lead business development, and mentor future leaders within PwC's Advisory practice.

The role oversees multi-workstreams, applies AI-enabled tools, and drives delivery improvements while managing executive-level relationships and ensuring compliance with standards.

Qualifications

• At least a Bachelor's degree.
• At least 9 years of experience.

Responsibilities

• Leading internal audit and SOX engagements across control assessment, testing, and reporting activities.
• Directing client conversations on governance, risk, and internal control design across varied operating models.
• Developing internal audit plans that address control gaps, compliance requirements, and business process improvement opportunities.
• Overseeing the use of audit methodologies, risk analysis, and data analytics to evaluate financial and operational controls.
• Advising on internal controls over financial reporting, issue management, and remediation tracking for complex environments.
• Guiding the adoption of AI-enabled audit tools, digital tooling, and automation to modernize delivery approaches.
• Reviewing work products and findings to validate accuracy, consistency, and alignment with professional and technical standards.
• Building client trust through executive-level relationship management, business development support, and cross-functional coordination

Education

Bachelor's degree

Job description

PwC is seeking an Internal Audit/SOX Director to lead internal audit and controls work across governance, risk management, and internal control design for diverse clients. The director will set strategic direction, lead business development, and mentor future leaders within PwC's Advisory practice.

The role oversees multi-workstreams, applies AI-enabled tools, and drives delivery improvements while managing executive-level relationships and ensuring compliance with standards.