Senior Manager, SOX & Internal Controls—Audit Leader

PwC; San Francisco (CA); On-site; USD 124,000 - 280,000; Full time

Job summary

PwC is seeking a SOX Business Process Controls - Senior Manager to lead internal audit services across industries, focusing on optimizing and transforming controls while leveraging AI and risk technology to address a spectrum of risks.

You will coach and motivate teams, apply systems thinking, and communicate clear, impactful messages to stakeholders. The role involves leading large projects, maintaining operational excellence, and traveling up to 60% to engage with clients.

Qualifications

• Bachelor’s degree required.
• Minimum of 7 years of relevant experience.

Responsibilities

• Lead internal audit services to optimize and deliver comprehensive solutions.
• Evaluate regulatory compliance and assess governance and risk management processes.
• Utilize AI and risk technology to enhance internal audit capabilities.
• Transform and build internal audit functions through co-sourcing, outsourcing, and managed services.
• Apply systems thinking to identify opportunities within audit processes.
• Direct teams through complex situations with clarity.
• Craft and convey impactful messages to stakeholders and validate outcomes with clients.
• Develop diverse, high-performing teams and coach staff.
• Engage in open coaching conversations to improve team effectiveness.

Skills

Influence in internal audit

Systems thinking

Team coaching

Stakeholder communication

Auditing methodologies

Risk technology

Education

Bachelor’s degree

7+ years experience

Job description

PwC is seeking a SOX Business Process Controls - Senior Manager to lead internal audit services across industries, focusing on optimizing and transforming controls while leveraging AI and risk technology to address a spectrum of risks.

You will coach and motivate teams, apply systems thinking, and communicate clear, impactful messages to stakeholders. The role involves leading large projects, maintaining operational excellence, and traveling up to 60% to engage with clients.