Senior Audit: SOX & Process Controls (AI-Driven)

PwC; Seattle (WA); On-site; USD 77,000 - 202,000; Full time

Job summary

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate governance and regulatory compliance, leveraging AI to optimize audit processes and protect client value.

You will lead teams, mentor associates, and build strong client relationships while applying GAAP and GAAS standards in a dynamic, growth-focused environment.

Qualifications

• Bachelor's degree and professional credentials preferred (CPA/CIA/CISA as applicable).
• Minimum 3 years of internal audit or related experience.
• Strong analytical and communication skills with ability to manage stakeholders.

Responsibilities

• Conduct internal audits to evaluate the effectiveness of business process controls.
• Utilize auditing methodologies and AI platforms to enhance audit processes.
• Analyze financial statements and internal controls to identify improvements and risk mitigation.
• Collaborate with clients to understand their needs and provide tailored internal audit services.
• Develop and implement strategies for business process improvement and risk management.
• Interpret data to provide insights and recommendations for enhancing internal controls.
• Reviewing and verifying financial documents to validate accuracy and compliance with standards.
• Lead teams in the execution of internal audit projects and mentor junior team members.

Skills

Internal audit

GAAP

GAAS

Data analysis

Stakeholder management

Education

Bachelor's degree

Tools

AI platforms

Audit software

Job description

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate governance and regulatory compliance, leveraging AI to optimize audit processes and protect client value.

You will lead teams, mentor associates, and build strong client relationships while applying GAAP and GAAS standards in a dynamic, growth-focused environment.