Director, Internal Audit & SOX — AI-Driven Risk Leader

PwC; New York (NY); On-site; USD 155,000 - 410,000; Full time

Job summary

PwC in New York invites an accomplished Internal Audit/SOX Director to lead independent assessments of financial statements and internal controls across diverse industries. You will set strategic direction, drive business development, and oversee multiple engagements while partnering with PwC networks to deliver innovative audit solutions.

Ideal candidates bring strategic leadership in internal audit and SOX, with a track record of transforming audit functions and mentoring teams.

Qualifications

• Bachelor's degree is required.
• At least 9 years of experience in internal audit or related roles.
• Experience leading internal audit/SOX programs and teams preferred.

Responsibilities

• Lead strategic direction and development of internal audit services across industries.
• Oversee internal audit function setups, transformations, and managed services.
• Apply AI and risk technology to enhance audit processes and deliver innovative solutions.
• Collaborate with clients to assess governance, risk management, and regulatory compliance.
• Drive business growth by identifying market opportunities and converting them into engagements.
• Mentor and guide next generation of leaders within the internal audit team.
• Promote a culture of quality, integrity, and inclusion while protecting PwC's reputation.
• Develop and implement process improvements to optimize audit efficiency.
• Manage stakeholder relationships and deliver value-driven audit services.

Skills

Strategic leadership

SOX compliance

Internal audit

Executive client relations

Education

Bachelor's degree

Job description

PwC in New York invites an accomplished Internal Audit/SOX Director to lead independent assessments of financial statements and internal controls across diverse industries. You will set strategic direction, drive business development, and oversee multiple engagements while partnering with PwC networks to deliver innovative audit solutions.

Ideal candidates bring strategic leadership in internal audit and SOX, with a track record of transforming audit functions and mentoring teams.