Senior Manager, AI-Driven SOX & Internal Controls

PwC

San Francisco (CA)

On-site

USD 124,000 - 280,000

Full time

36 hours ago

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Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Holiday pay

Vacation

Sick leave

Annual discretionary bonus

Job summary

PwC is hiring a Senior Manager in SOX Business Process Controls to lead internal audit projects, drive transformation using AI, and ensure robust governance and risk management. You will mentor teams, present strategic insights to clients, and deliver high quality assurance across industries.

Qualified candidates will have a Bachelor's degree and at least 7 years of experience, with CIA/CPA/CISA certifications preferred.

Qualifications

Bachelor’s degree required.
At least 7 years of experience.
CIA/CPA/CISA certification preferred.

Responsibilities

Lead internal audit services across industries to optimize and deliver comprehensive solutions.
Evaluate regulatory compliance and assess governance and risk management processes.
Leverage AI and risk technology to enhance internal audit capabilities and address risks.
Transform internal audit functions through co-sourcing, outsourcing, and managed services.
Apply systems thinking to identify underlying problems and opportunities in audit processes.
Direct teams through complex situations with clear, calm leadership.
Craft and convey messages that tell a holistic story to stakeholders.
Validate outcomes with clients and act on feedback.