Director, Internal Audit & SOX Strategy

PwC

Chicago (IL)

On-site

USD 155,000 - 410,000

Full time

33 hours ago
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Benefits offered by this job

Annual discretionary bonus
Medical insurance
Dental insurance
Vision insurance
401k
Holiday pay
Vacation
Sick leave

Job summary

PwC in Chicago seeks an Internal Audit/SOX Director to lead independent assessments of financial statements and internal controls. You will set strategic direction, manage multi-project engagements, and drive business growth with clients across industries.

You'll leverage AI and risk tech to enhance audit processes, mentor upcoming leaders, and uphold PwC's values of quality, integrity and inclusion while delivering value to stakeholders.

Qualifications

  • Bachelor's degree required.
  • At least 9 years of internal audit/SOX experience.

Responsibilities

  • Lead strategic direction of internal audit services across industries.
  • Oversee internal audit function setups, transformations, and managed services.
  • Leverage 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 through new engagements.
  • Mentor leaders within the internal audit team.
  • Uphold PwC's reputation with quality, integrity, and inclusion.
  • Improve audit efficiency through business process improvements.
  • Manage stakeholder relationships and expectations.
  • Ensure data integrity, security, and compliance.

Skills

CIA
CPA
CISA
Strategic leadership
SOX compliance
Client relations

Education

Bachelor's degree

Job description

PwC in Chicago seeks an Internal Audit/SOX Director to lead independent assessments of financial statements and internal controls. You will set strategic direction, manage multi-project engagements, and drive business growth with clients across industries.

You'll leverage AI and risk tech to enhance audit processes, mentor upcoming leaders, and uphold PwC's values of quality, integrity and inclusion while delivering value to stakeholders.

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