Senior Internal Audit: SOX & Process Controls

PwC; Philadelphia (Philadelphia County); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Paid holidays

Paid vacation

Personal and family sick leave

Job summary

PwC in the United States is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate governance, assess compliance with regulations, and strengthen internal controls using AI and risk technology.

You will build client relationships, mentor junior staff, and navigate complex scenarios, applying GAAP/GAAS standards while managing stakeholder expectations and delivering high-quality work in dynamic

Qualifications

• Bachelor's degree required.
• Minimum 3 years of internal audit experience.

Responsibilities

• Conduct internal audits to assess controls and regulatory compliance.
• Apply auditing methodologies and AI tools to improve processes.
• Analyze financial statements and internal controls for improvement.
• Collaborate with clients to tailor internal audit services.
• Lead teams and mentor junior staff in audit engagements.

Skills

Analytical thinking

Auditing methodologies

GAAP/GAAS knowledge

Stakeholder communication

Education

Bachelor's degree

Job description

PwC in the United States is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate governance, assess compliance with regulations, and strengthen internal controls using AI and risk technology.

You will build client relationships, mentor junior staff, and navigate complex scenarios, applying GAAP/GAAS standards while managing stakeholder expectations and delivering high-quality work in dynamic