Senior Internal Audit & SOX Controls Leader

PwC; Philadelphia (Philadelphia County); Sur place; USD 99 000 - 232 000; Plein temps

Avantages offerts par ce poste

Medical benefits

Dental benefits

401(k)

Vacation & sick leave

Résumé du poste

PwC is seeking an Internal Audit/SOX Business Controls Manager in the Philadelphia area to lead internal audit engagements, set up and transform controls, and drive value through AI-enabled risk management. You will mentor teams, manage client relationships, and ensure high-quality audit execution across industries.

The role emphasizes strategy, budgeting, and collaboration with cross-functional teams to mitigate risks and improve governance, with opportunities for growth in a leading Risk &

Qualifications

• Bachelor's degree or higher required.
• At least 5 years of internal audit or SOX/compliance experience.
• Experience leading audits and teams is preferred.

Responsabilités

• Lead internal audit engagements and manage client relationships across industries.
• Develop and implement audit methodologies to strengthen controls.
• Leverage AI and risk tech to optimize audit processes.
• Analyze financial statements and controls to identify issues.
• Mentor and coach team members to deliver quality outcomes.
• Conduct risk assessments and develop mitigation strategies.
• Prepare and review audit reports with findings and recommendations.

Connaissances

Internal audit

Client management

Audit methodologies

Data analysis

Project management

AI & risk tech

Financial reporting

Stakeholder management

Formation

Bachelor's degree

Description du poste

PwC is seeking an Internal Audit/SOX Business Controls Manager in the Philadelphia area to lead internal audit engagements, set up and transform controls, and drive value through AI-enabled risk management. You will mentor teams, manage client relationships, and ensure high-quality audit execution across industries.

The role emphasizes strategy, budgeting, and collaboration with cross-functional teams to mitigate risks and improve governance, with opportunities for growth in a leading Risk &