AI-Enhanced Internal Audit & SOX Senior Associate

PRICE WATERHOUSE COOPERS; Dallas (TX); Hybrid; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Personal and family sick leave

Job summary

PwC in Dallas is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and drive growth. You will mentor junior staff, build client relationships, and apply critical thinking to complex data, while upholding professional standards and contributing to firm strategy.

This role offers a hybrid work model and opportunities for advancement within PwC's Risk &

Qualifications

• At least a Bachelor's degree.
• At least 2 years of experience.
• Before starting full-time at PwC, meet the educational requirements to sit for CPA/CISA/CIA licensure.

Responsibilities

• Conduct internal audits to evaluate effectiveness of financial controls and compliance.
• Assess governance and risk management processes using auditing methodologies.
• Collaborate with clients to optimize internal audit functions and deliver end-to-end services.
• Leverage AI and risk technology to enhance audit processes.
• Analyze financial statements and internal controls to provide objective assessments.
• Develop and implement business process improvements to enhance efficiency.
• Apply data analysis to inform insights and recommendations.
• Manage stakeholder relationships to understand client needs.
• Uphold professional and technical standards in line with firm guidelines.
• Mentor junior team members to foster growth.

Skills

Internal audit

Risk management

Data analysis

Stakeholder management

Mentoring

Education

Bachelor's degree

Job description

PwC in Dallas is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and drive growth. You will mentor junior staff, build client relationships, and apply critical thinking to complex data, while upholding professional standards and contributing to firm strategy.

This role offers a hybrid work model and opportunities for advancement within PwC's Risk &