Senior Internal Audit: AI-Driven Controls & SOX Lead

PwC; Chicago (IL); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Annual bonus

Medical insurance

Dental insurance

Vision insurance

401k

Job summary

PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across diverse industries. You will optimize controls, leverage AI in risk assessment, and drive value through robust governance and regulatory compliance.

You will build client relationships, guide teams, and deepen your technical skills while navigating ambiguity and evolving requirements. A CPA/CISA/CIA is preferred.

Qualifications

• Bachelor's degree required.
• At least 3 years of internal audit experience.
• CPA/CIA/CISA license preferred.
• Strong analytical thinking and communication skills.

Responsibilities

• Conduct internal audits to evaluate controls and regulatory compliance.
• Use auditing methodologies and AI platforms to enhance processes.
• Analyze financial statements and controls to identify improvements.
• Collaborate with clients to tailor internal audit services.
• Lead teams and mentor junior staff.
• Apply GAAP and GAAS in engagements.

Skills

Analytical thinking

Auditing methodologies

Data analysis

Stakeholder communication

Learning agility

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across diverse industries. You will optimize controls, leverage AI in risk assessment, and drive value through robust governance and regulatory compliance.

You will build client relationships, guide teams, and deepen your technical skills while navigating ambiguity and evolving requirements. A CPA/CISA/CIA is preferred.