Senior Internal Audit & SOX Controls Lead | AI-Driven Risk

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

Job summary

PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries within the Risk & Regulatory practice.

You will build client connections, manage teams, and apply critical thinking to interpret data and provide insights while upholding firm standards. The role focuses on transforming internal audit functions with AI and risk technology.

Qualifications

• Bachelor's degree required.
• At least 2 years of internal audit or related experience.
• Must meet CPA/CIA/CISA licensure eligibility requirements for state employment.

Responsibilities

• Conduct internal audits to evaluate the effectiveness of financial controls and regulatory compliance.
• Using auditing methodologies to assess governance and risk management processes.
• Collaborating with clients to optimize internal audit functions and deliver end-to-end services.
• Leveraging AI and risk technology to enhance audit processes and address a spectrum of risks.
• Analyzing financial statements and internal controls to provide objective assessments.
• Developing and implementing business process improvements to enhance operational efficiency.
• Applying data analysis and interpretation skills to inform insights and recommendations.
• Managing stakeholder relationships to understand and anticipate client needs.
• Upholding professional and technical standards in line with firm guidelines.
• Mentoring junior team members to foster growth and development within the team.

Skills

Analytical thinking

Stakeholder management

Mentoring junior team

Data analysis

Education

Bachelor's degree

Job description

PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries within the Risk & Regulatory practice.

You will build client connections, manage teams, and apply critical thinking to interpret data and provide insights while upholding firm standards. The role focuses on transforming internal audit functions with AI and risk technology.