Senior Internal Audit: SOX & Process Controls (AI)

PwC; Houston (TX); 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

Job summary

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate regulatory compliance, assess governance, and enhance financial statement credibility, using AI and risk technology to optimize processes.

You will build client relationships, mentor juniors, and navigate complex environments with sound judgment and communication.

Qualifications

• Bachelor's degree required.
• 3+ years of internal audit experience.
• CPA/CISA/CIA license pursued or held preferred.

Responsibilities

• Evaluate internal controls and regulatory compliance through internal audits.
• Leverage AI platforms to enhance audit processes.
• Analyze financial statements and controls to identify risk.
• Collaborate with clients to tailor audit services.
• Lead teams and mentor junior staff on engagements.
• Apply GAAP and GAAS in engagements.
• Manage stakeholder relationships for issue resolution.

Skills

GAAP knowledge

Auditing methodologies

AI in auditing

Critical thinking

Communication

Client management

Education

Bachelor's degree

CPA/CIA/CISA license pursued or held

Tools

AI platforms

Job description

PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate regulatory compliance, assess governance, and enhance financial statement credibility, using AI and risk technology to optimize processes.

You will build client relationships, mentor juniors, and navigate complex environments with sound judgment and communication.