Senior Internal Audit & SOX Controls (AI‑Driven)

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

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Holiday pay

Vacation

Sick leave (personal & family)

More benefits

Job summary

PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI and risk technologies to strengthen controls, collaborate with clients, and mentor junior staff in a fast-paced Risk & Regulatory practice.

This role emphasizes quality, critical thinking, and professional standards. You will build client connections, anticipate needs, and contribute to PwC's broader strategy while advancing your

Qualifications

• Bachelor's degree required.
• 2+ years of experience.
• Eligibility to sit for CPA/CISA or licensure for CIA/CISA required before employment in respective state.

Responsibilities

• Conducts internal audits to assess financial controls and regulatory compliance.
• Assesses governance and risk management processes.
• Collaborates with clients to optimize internal audit functions end-to-end.
• Leverages AI and risk tech to enhance audits.
• Analyzes financial statements and controls to provide objective findings.
• Implements business process improvements to boost efficiency.
• Applies data analysis to inform insights and recommendations.
• Manages stakeholder relationships and expectations.
• Mentors junior team members and upholds standards.

Skills

Internal auditing

Data analysis

Risk management

Client relationships

Education

Bachelor's degree

CPA/CISA/CIA eligibility

Job description

PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI and risk technologies to strengthen controls, collaborate with clients, and mentor junior staff in a fast-paced Risk & Regulatory practice.

This role emphasizes quality, critical thinking, and professional standards. You will build client connections, anticipate needs, and contribute to PwC's broader strategy while advancing your