Internal Audit & SOX Controls Manager — AI-Driven Risk

PwC International; San Francisco (CA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical, dental, vision

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking an Internal Audit/SOX Business Controls Manager to lead internal audit engagements across industries. You will develop methodologies, leverage AI and risk technology, and mentor teams to deliver high-quality audit services within PwC's Risk & Regulatory practice.

Responsibilities include managing client relationships, performing risk assessments, and communicating findings. This role emphasizes integrity, leadership, and innovative delivery within a dynamic professional

Qualifications

• Bachelor's degree required.
• Minimum 5 years of internal audit/SoX experience.
• Experience leading engagements and managing client relationships.

Responsibilities

• Lead internal audit engagements and manage client relationships across industries.
• Develop and implement audit methodologies to improve controls.
• Utilize AI and risk tech to optimize audit processes.
• Analyze financial statements and controls for compliance.
• Collaborate with cross-functional teams to mitigate risks.
• Mentor and coach team members to deliver quality results.
• Perform risk assessments and develop mitigation strategies.
• Prepare and review audit reports with findings and recommendations.
• Engage in strategic planning to support growth and value protection.
• Drive innovation to improve audit practices.

Skills

Internal audit

SOX

Team leadership

Stakeholder management

Audit methodologies

Data analytics

Education

Bachelor's degree

Tools

AI platforms

Data analytics tools

Job description

PwC is seeking an Internal Audit/SOX Business Controls Manager to lead internal audit engagements across industries. You will develop methodologies, leverage AI and risk technology, and mentor teams to deliver high-quality audit services within PwC's Risk & Regulatory practice.

Responsibilities include managing client relationships, performing risk assessments, and communicating findings. This role emphasizes integrity, leadership, and innovative delivery within a dynamic professional