Senior Internal Audit Lead - SOX & Process Controls

PwC; Dallas (TX); On-site; USD 77,000 - 202,000; Full time

Job summary

PwC in Dallas is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI platforms and risk tech to optimize controls, while mentoring junior staff and guiding teams through complex scenarios.

The role emphasizes building client relationships, applying GAAP/GAAS, and enhancing governance and financial statement credibility. A CPA/CIA/CISA or active pursuit is a plus.

Qualifications

• Bachelor's degree required.
• At least 3 years of experience.
• CPA/CIA/CISA license preferred.

Responsibilities

• Conduct internal audits to evaluate effectiveness of business process controls and compliance with regulations.
• Utilize auditing methodologies and AI platforms to enhance audit processes and outcomes.
• Analyze financial statements and internal controls to identify areas for improvement and risk mitigation.
• Collaborate with clients to understand 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.
• Review and verify financial documents to ensure accuracy and compliance with standards.
• Manage stakeholder relationships to facilitate communication and issue resolution.
• Apply GAAP and GAAS in audit engagements.
• Lead teams in internal audit projects and mentor junior members.

Skills

GAAP knowledge

GAAS knowledge

Data analysis

Stakeholder management

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in Dallas is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI platforms and risk tech to optimize controls, while mentoring junior staff and guiding teams through complex scenarios.

The role emphasizes building client relationships, applying GAAP/GAAS, and enhancing governance and financial statement credibility. A CPA/CIA/CISA or active pursuit is a plus.