Director of Internal Audit & SOX Transformation

PwC; Washington (District of Columbia); On-site; USD 180,000 - 410,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k)

Holiday pay & generous leave

Job summary

PwC is seeking an Internal Audit/SOX - Director to lead independent evaluations of financial statements and internal controls within our Risk & Regulatory practice. You will shape audit strategy, oversee function setups, co-sourcing, and managed services, leveraging AI and risk tech to deliver innovative solutions for diverse industries.

You will drive business development, mentor leaders, and uphold PwC's standards of quality, integrity, and inclusion while guiding multi-project efforts and

Qualifications

• Bachelor's degree required.
• 9+ years of experience in internal audit/SOX or related field.
• Active CIA/CPA/CISA certifications preferred.

Responsibilities

• Lead strategic direction for internal audit services across industries.
• Oversee internal audit function setups, transformations, and managed services.
• Leverage AI and risk tech to enhance audit processes.
• Build and sustain executive-level client relationships and drive growth.

Skills

Strategic leadership

Executive client relations

Risk management

Innovation in audit

Team mentoring

Education

Bachelor's degree

Job description

PwC is seeking an Internal Audit/SOX - Director to lead independent evaluations of financial statements and internal controls within our Risk & Regulatory practice. You will shape audit strategy, oversee function setups, co-sourcing, and managed services, leveraging AI and risk tech to deliver innovative solutions for diverse industries.

You will drive business development, mentor leaders, and uphold PwC's standards of quality, integrity, and inclusion while guiding multi-project efforts and